| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 10910770012026 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | Qafshtama |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,788 |
| Amount | 10,788 lekë |
| Invoice description | 1077001 AUTORI KONKURR 2026,shp pritje percjellje urdher nr 442 dt 06.05.2026 ft nr 1023/2026 dt 04.05.2026 pv mmd nr 213 dt 04.05.2026 |