| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 34010870102017 |
| 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 316,402 |
| Amount | 316,402 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh BRENSHEM NR 275 DT 7.06.2017 , V KPP NR 349 DT 25.05.2017 |