| Executed | 07.01.2022 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 31010770012021 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | LUMTURI HARIZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1077001,A Konkurences,likujd sherbim mirembajtje zyre fat nr 4/2021 dt 22.12.2021 pverbal marrje ne dorezim dt 22.12.2021 |