| Executed | 17.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 32610870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 41,293 |
| Amount | 41,293 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon, urdher NR 287 DT 13.06.2017 , V KPP NR 372 DT 31.05.2017 |