| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 22210770012024 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,885 |
| Amount | 12,885 lekë |
| Invoice description | 1077001 Autoriteti i Konkurrences, lik materiale dezifektimi dhe pastrimi, urdher nr 771 dt 25.11.2024 pv nr 720/2 dt 18.11.2024 ft nr 14683/2024 dt 14.11.2024 fh nr 20 dt 18.11.2024 |