| Executed | 17.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 14910770012017 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | LUMTURI HARIZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2017-AUTORITETI I KONKURENCES, LIK SH MIREMBAJTJE , URDHER PROK NR 24 DT 7.07.2017 , FAT NR 50 DT 12.07.2017 , SERI 20830897 |