| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 22010870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ANAKONDA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 8,598 |
| Amount | 8,598 lekë |
| Invoice description | Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 231 dt 25.05.2015,vendim KPP nr 299/2015 dt 14.05.2015 |