| Executed | 16.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 28910870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | K A C D E D J A |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 434,093 |
| Amount | 434,093 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh nr 2013 DT 10.05.2017 ,V KPP NR 259 DT 27.04.2017 |