| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 54810870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | Gjergj Buça |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 27,425 |
| Amount | 27,425 lekë |
| Invoice description | Komisioni i Prok Publik , lik tr ekonomike URHDER NR 504 DT 6.11.2017 , V KPPNR 702 DT 23.10.2017 |