| Executed | 14.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 26510870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | BALILI-KO |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 201,612 |
| Amount | 201,612 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh nr 158 dt 19.04.2017 , vendim kpp nr 203 dt 7.04.2017 |