| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 49710870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 23,738 |
| Amount | 23,738 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh i brenshem 464 dt 13.09.2017 v kpp nr 636 dt 31.08.2017 |