| Executed | 06.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 4110870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | AVDULI |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 490,694 |
| Amount | 490,694 lekë |
| Invoice description | Kom Prok publik,kthim ,operat.ekonom. urdh brendsh 17 dt 09.02.2015,vendim KPP nr 19/2015 dt 29.1.2015 |