| Executed | 24.07.2017 |
|---|---|
| Registered | 21.07.2017 |
| 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, kthim tr ekonomike urdh i brenshem nr 154 dt 19.04.2017 , v kpp nr 199 dt 7.04.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.06.2017 | Komisioni i Prokurimit Publik (3535) | ERALD | 69,396 |