| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 33910770012018 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | LUMTURI HARIZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,500 |
| Amount | 118,500 lekë |
| Invoice description | Autoriteti Konkurren, lik shpenzime mirembajtje objekte patinim , urdher nr 155 dt 4.12.2018, pv 13.11.2018 , fat tat 68 dt 13.11.2018 , seri 54793772 |