| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 24210870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | Etleva Ashiku |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 21,875 |
| Amount | 21,875 Albanian lekë |
| Invoice description | Kom Prok Publik , lik KTHIM TR EKONOMIKE URDHER I BRENSHEM NR 542 DT 30.03.2017 ,VENDIM KPP NR 700 DT 9.09.2016 |