| Executed | 27.07.2015 |
|---|---|
| Registered | 27.07.2015 |
| Invoice | 27210870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | DU&KO |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 12,500 |
| Amount | 12,500 lekë |
| Invoice description | Kom Prok Publik Lik kthim ardh operatore ekonomike urdh 315 dt 06.07.2015 vend Kpp 427 dt 25.06.2015 |