| Executed | 10.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 6910870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | IKONA. |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 7,942 |
| Amount | 7,942 lekë |
| Invoice description | Kom Prok Publik , operatore,urdh 611dt 08.11.2016,vendim 817 dt 25.10.2016 |