| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 48210870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | KRISTALINA.KH |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh i brenshem 444 dt 16.08.2017 v kpp nr 593 dt 04.08.2017 |