| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 49010870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | 4E - COLOR |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 28,250 |
| Amount | 28,250 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh i brenshem 454 dt 28.08.2017 v kpp nr 610 dt 15.08.2017 |