| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 28310870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ANAKONDA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 21,630 |
| Amount | 21,630 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh nr 206 DT 8.05.2017 , V KPP NR 250 DT 25.04.2017 |