| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 16710870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 30,780 |
| Amount | 30,780 lekë |
| Invoice description | Kom Prok publik,kthim,operat.ekonom. urdh brendsh 196 dt 07.05.2015,vendim KPP nr 243/2015 dt 27.04..2015 |