| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 55110870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 303,225 |
| Amount | 303,225 lekë |
| Invoice description | Komisioni i Prok Publik , lik tr ekonomike URHDER NR 508 DT 8.11.2017 , V KPP NR 709 DT 26.10.2017 |