| Executed | 28.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 44310870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | GAS GROUP |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 48,787 |
| Amount | 48,787 lekë |
| Invoice description | KOMISIONI I PROK PUBLIK ,LIK TR OPERATIVE ,URDHER NR 388 DT 24.07.2017 , V KPP NR 508 DT 11.07.2017 |