| Executed | 15.09.2017 |
|---|---|
| Registered | 14.08.2017 |
| Invoice | 41110870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ALEN-CO |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 22,540 |
| Amount | 22,540 lekë |
| Invoice description | Kom Prok Publik ,oper ekon,urdh nr 363 dt 5.07.2017 v kpp nr 457 dt 23.06.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.08.2017 | Komisioni i Prokurimit Publik (3535) | ALEN-CO | 22,540 |