| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 51810870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 150,092 |
| Amount | 150,092 lekë |
| Invoice description | Kom Prok Publik kthim OPER EKO , U BRENSHEM NR 479 DT 27.09.2017 , V KPP NR 662 DT 14.09.2017 |