| Executed | 24.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 17210870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Kom Prok Publik lik kthim te ardhur operative ,urdh brenshem nr 34 dt 10.02.2017vendim i KPP nr 28 dt 27.01.2017 |