| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 22810770012025 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | R ÇEKA-CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 428,400 |
| Amount | 428,400 lekë |
| Invoice description | 1077001 AUTORI KONKURR 2025, lik mobilje per zyra, up nr 96 dt 16.9.2025 ft oferte nr 742/4 dt 16.9.2025 pv dt 18.9.2025 ft nr 27/2025 dt 27.10.2025 fh nr 9 dt 11.11.2025 |