| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 16921011612019 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | 'UNION' |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 806,424 |
| Amount | 806,424 lekë |
| Invoice description | 2101161, AMK, lik ft sis survejimi nr 67474709 dt 18.10.2018 fh 14 dt 18.10.18 u pr 10.10.18, ftesa 10.10.18, urdher 257 dt 15.10.18 vendim 258 dt 16.10.18 |