| Executed | 17.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 32510870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | KRISTALINA.KH |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 30,769 |
| Amount | 30,769 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon, urdher NR 242 DT 25.05.2017 , V KPP NR 302 DT 12.05.2017 |