| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 51410870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 4,779,023 |
| Amount | 4,779,023 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh NR 467 DT 15.09.2017 V KPP NR 640 DT 4.09.2017 |