| Executed | 24.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 15710870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | AE GRUP |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 45,153 |
| Amount | 45,153 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh i brenshem nr 649 vendim nr 894 dt 23.11.2016 |