| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 9410770012025 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,181 |
| Amount | 100,181 lekë |
| Invoice description | 1077001 AUTORI KONKURR 2025, lik materiale pastrim dhe dezifektim, urdher nr 464 dt 12.5.2025 urdher nr 19 dt 10.2.2025 ft nr 13388 dt 14.4.2025 fh nr 2 dt 23.4.2025 pv nr 201/2 dt 14.4.2025 |