| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 26210870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 69,396 |
| Amount | 69,396 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh nR 154 DT 19.04.2017 , V KPP NR 199 DT 7.04.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.07.2017 | Komisioni i Prokurimit Publik (3535) | ERALD | 69,396 |