| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 20610770012020 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | NOMIZA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 336,000 |
| Amount | 336,000 lekë |
| Invoice description | 1077001 , Konkurrenca,lik DEZINFEKTIM U PROK NR 250/5 DT 3.07.2020 FT OF 3.07.2020 NJF IT 20.07.2020 PV 21.07.2020 U KOM 3/3 DT 7.1.2020 FT TAT 121 DT 21.07.2020 SERI 84862141 PV21.07.2020 |