| Executed | 07.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 16710770012026 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | VALTREX SH.P.K |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,238 |
| Amount | 36,238 lekë |
| Invoice description | 1077001 AUTORI KONKURR 2026, blerje mmat pastrimi up nr 29 dt 26.03.2026 pv mmd nr 308/8 dt 30.07.2026 ft nr 116/2026 dt 30.07.2026 |