| Executed | 14.08.2017 |
|---|---|
| Registered | 11.08.2017 |
| Invoice | 39210870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | A.I.A |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 568,940 |
| Amount | 568,940 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh NR 323 DT 23.06.2017 , V KPP NR 413 DT 12.06.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.08.2017 | Komisioni i Prokurimit Publik (3535) | ERALD | 19,350 |