| Executed | 14.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 27110870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | AULONA-POL-1 |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 61,160 |
| Amount | 61,160 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh NR 187 DT 27.04.2017 ,V KPP NR 228 DT 14.04.2017 |