| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 22910870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ALFORT |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 7,801 |
| Amount | 7,801 lekë |
| Invoice description | Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 238 dt 29.05.2015,vendim KPP nr 309/2015 dt 19.05.2015 |