| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 7910770012026 |
| 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 345 dt 08.04.2026 pv mmd nr 213/10 dt 03.04.2026 ft nr 727 dt 03.04.2026 |