| Executed | 14.08.2017 |
|---|---|
| Registered | 10.08.2017 |
| Invoice | 39910870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 40,833 |
| Amount | 40,833 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh i brenshem nr 332 DT 27.06.2017 ,V KPP NR 419 DT 13.06.2017 |