| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 51510870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | HIGJENA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 997,500 |
| Amount | 997,500 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh NR 468 DT 18.09.2017 , V KPP NR 643 DT 6.09.2017 |