| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 15910870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | KLEDIA-06 |
| Branch | Tirane |
| Category | Furnitore te vitit ne vazhdim 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon, URDH BRENSHEM NR 05 DT 6.01.2017 ,VENDIM KPP NR 970 /2016 DT 21.12.2016 |