| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 19510870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 39,875 |
| Amount | 39,875 lekë |
| Invoice description | Kom Prok Publik pagese kthim ardh oper ekon , urdher br 62 dt 6.3.17, vendim KPP 74/2017, dt 21.2.17 |