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6,084 lekë

Autoriteti i konkurrences (3535)MIQESIA SH.P.K.

Payment record

Executed20.10.2014
Registered20.10.2014
Invoice17910770012014
InstitutionAutoriteti i konkurrences (3535) 1077001
BeneficiaryMIQESIA SH.P.K.
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,084
Amount6,084 lekë
Invoice description602 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

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the invoice number repeats within an institution
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