| Executed | 28.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 44410870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 72,497 |
| Amount | 72,497 lekë |
| Invoice description | KOMSIONI I PROK PUBLIK ,LIK KTHIM TR OPERATIVE, URDH I BREN NR 390 DT 24.07.2017 , V KPP NR 511 DT 11.07.2017 |