| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 20710770012025 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,600 |
| Amount | 19,600 lekë |
| Invoice description | 1077001 AUTORI KONKURR 2025, lik materiale pastrimi dhe dezifektimi, urdher nr 908dt 14.10.2025 pv nr 797/2 dt 14.10.2025 ft nr 23402/2025 dt 10.10.2025 fh nr 8 dt 19.10.2025 |