| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 56510870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EURALDI |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 254,857 |
| Amount | 254,857 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh i BRENSHEM NR 492 DT 16.10.2017 , V KPP NR 683 DT 4.10.2017 |