| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 19610870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ALBDESIGN |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 119,625 |
| Amount | 119,625 lekë |
| Invoice description | Kom Prok Publik Kthim te ardhura operative urdh 207 dt 08.5.2015, vend KKP 255/2015 dt 28.04.2015 |