| Executed | 22.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 30310770012021 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 383,760 |
| Amount | 383,760 lekë |
| Invoice description | 1077001,A Konkurences,likujd mirembajtje paisje fat nr 5877/2021 dt 07.12.2021 urdh prok nr 490 dt 22.11.2021 njoft fitues dt 01.12.2021 pv marrje dorezim dt 07.12.2021 |