| Executed | 17.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 32110870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | DOPPLER-AL |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 35,198 |
| Amount | 35,198 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon, urdher NR 230 DT 23.05.2017 , V KPP NR 286 DT 9.05.2017 |