| Executed | 10.08.2017 |
|---|---|
| Registered | 09.08.2017 |
| Invoice | 37510870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | GOGA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 27,207 |
| Amount | 27,207 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh NR 300 DT 20.06.2017 , V KPP NR 390 DT 7.06.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.08.2017 | Komisioni i Prokurimit Publik (3535) | GOGA | 27,207 |