| Executed | 04.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 25310770012022 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | NOMIZA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Autoriteti i Konkurrences lik materiale,sherbim pastrim & dizifenk, urdher 759 dt 27.12.2022, fat 53/2022 dt 27.12.2022, pv dt 27.12.2022 |