| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 46510870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | AGRI CONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 1,335,221 |
| Amount | 1,335,221 lekë |
| Invoice description | Kom Prok Publik lik TR OPERATIVE , LIK TR OPERATIVE , URDHER NR427 DT 8.08.2017 ,V KPP NR 574 DT 26.07.2017 |