| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 43210870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | BAHITI-G |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 10,278 |
| Amount | 10,278 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh i brenshem 376 dt 17.07.2017, v kpp nr 489 dt 4.07.2017 |