| Executed | 09.09.2019 |
|---|---|
| Registered | 06.09.2019 |
| Invoice | 22710770012019 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 29,100 |
| Amount | 29,100 lekë |
| Invoice description | 1077001,A.Konkurences pritje ft 77589342 dt 25.07.2019 |