| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 34310870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ERGES MAT |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 26,721 |
| Amount | 26,721 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh BRENSH 283DT 13.06.2017,V KPP NR 368 DT 31.05.2017 |