| Executed | 20.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 17910770012014 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | MIQESIA SH.P.K. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,084 |
| Amount | 6,084 lekë |
| Invoice description | 602 AUTORITETI I KONKURENCES materiale per pastrim dhe dezifektim,up nr 18 dt 17.09.2014,ftese per oferte dt 19.09.2014,njoftim fit dt 19.09.2014,fat nr 204 dt 01.10.2014,seri 16623204,fh nr 13 dt 01.10.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.10.2014 | Autoriteti i konkurrences (3535) | INTESA SANPAOLO BANK ALBANIA | 159,583 |