| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 46310870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | C O B I A L |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 583,334 |
| Amount | 583,334 lekë |
| Invoice description | Kom Prok Publik lik TR OPERATIVE , LIK TR OPERATIVE ,URHDHER NR 423 DT 8.08.2017 , V KPP NR 569 DT 26.07.2017 |