| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 54010870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 399,263 |
| Amount | 399,263 lekë |
| Invoice description | Komisioni i Prok Publik , lik tr ekonomike,U BRENSHEM NR 496 DT 17.10.2017 , V KPP NR 686 DT 6.10.2017 |