| Executed | 23.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 142 10870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ANAKONDA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 28,380 |
| Amount | 28,380 lekë |
| Invoice description | Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 155 dt 24.04.2015,vendim KPP nr 195/2015 dt 14.04.2015 |