| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 33110770012019 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | HASTOÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 798,600 |
| Amount | 798,600 lekë |
| Invoice description | 1077001,A.Konkurences,lik shp term rip dem,u prok587/10dt19.11.2019,ft of20.11.2019,urdh587/8dt13.11.2019,pv20.11.2019,pv2.12.2019,shkr19150/1dt4.11.2019,shk587/1dt24.10.2019,akt21.09.2019,ft 50dt13.12.2019seri70762355,ko587/15dt13.11.2019 |