| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 49810870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | KRISTAQ SKENDERI |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 38,560 |
| Amount | 38,560 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh i brenshem 412 dt 02.08.2017 v kpp nr 554 dt 21.07.2017 |