| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 189 10870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 22,417 |
| Amount | 22,417 lekë |
| Invoice description | Kom Prok Publik kthim operat teknik urdher brend 154+164 dt 12.06.2014,vend KPP nr 272+295 /2014 dt 10.06.2014 |