| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 49310870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 41,600 |
| Amount | 41,600 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh i brenshem 459 dt 11.09.2017 v kpp nr 624 dt 28.08.2017 |