| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 48610870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 61,396 |
| Amount | 61,396 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh i brenshem 450 dt 21.08.2017 v kpp nr 601 dt 09.08.2017 |