| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 43710870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 19,998 |
| Amount | 19,998 lekë |
| Invoice description | Kom Prok Publik ,LIK KTHIM TR OPERATIVE,URDHER NR 382 DT 18.07.2017 ,V KPP NR 498 DT 6.07.2017 |