| Executed | 17.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 24310770012020 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | PRO-LAB |
| Branch | Tirane |
| Category | Sherbime te tjera 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1077001 , Konkurrenca, lik materiale dizinfektim , urdher pagese 328/ dt 15.09.2020 pv 10.09.2020 ft tat 718 dt 10.09.2020 seri 87275988 fh nr 20 dt 10.09.2020 |