| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 56310870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 79,965 |
| Amount | 79,965 lekë |
| Invoice description | Kom Prok Publik LIK KTHIM TR OPERATIVE , U BRENSHEM NR 393 DT 25.07.2017 , V KPP NR 518 DT 13.07.2017 |