| Executed | 14.08.2017 |
|---|---|
| Registered | 10.08.2017 |
| Invoice | 38910870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 152,880 |
| Amount | 152,880 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh i brenshem nr 371 dt 11.07.2017 v kpp nr 475 dt 29.06.2017 |