| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 25710770012019 |
| 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 | 1077001,A.Konkurences,lik SHPENZIME MIREMBAJTJE , URDHER PAGESE 573 DT 7.10.2019 , FT TAT 96 DT 24.09.2019 , SERI 54793796 PV 24.09.2019 |