| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 25610770012019 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | STELA SUVENIR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1077001,A.Konkurences,602, lik shpenzime pritje percjellje , urdher pag 574 dt 7.10.2019 , ft nr 169 dt 24.09.2019 , seri ft 81326038 fh nr 11 dt 26.09.2019 |