| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 45810870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 61,654 |
| Amount | 61,654 lekë |
| Invoice description | Kom Prok Publik kthim tr ekonomike , urdher i brenshem nr 416 dt 7.08.2017 , v kpp nr 563 dt 25.07.2017 |