| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 17210770012019 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | HALIL VATHI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,800 |
| Amount | 2,800 lekë |
| Invoice description | 1077001,A.Konkurences,lik shp pritje percjellje , urdher pagese nr 391 dt 19.06.2019 , shkrese nr 300/2 dt 20.06.2019 , dt fat 18.06.2019 nr fat 22 seri 61673372 |