| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 28810870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | A.L.F. |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 94,375 |
| Amount | 94,375 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh NR 212 DT 10.05.2017 , V KPP NR 258 DT 27.04.2017 |