| Executed | 23.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 13010870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | 3A - PROFILE |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 68,801 |
| Amount | 68,801 lekë |
| Invoice description | Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 197 dt 30.07.2012,vendim KPP nr 644/3 dt 19.7.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.05.2015 | Komisioni i Prokurimit Publik (3535) | ALKO-IMPEX GENERAL CONSTRUCION | 994,713 |