| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 19410770012018 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | PRO-GIPS |
| Branch | Tirane |
| Category | Sherbime te tjera 8,400 |
| Amount | 8,400 lekë |
| Invoice description | Autoriteti Konkurren, lik sherbime te tjera , urdher nr 90 dt 4.07.2018 , fat nr 209 dt 1.05.2018 seri 54655810 fh nr 9 dt 2.05.2018 |