| Executed | 28.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 45010870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | LEKLI |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 4,374 |
| Amount | 4,374 lekë |
| Invoice description | KOMSIONI I PROK PUBLIK ,LIK KTHIM TR OPERATIVE, URDH I BRENSHEM NR 400DT 31.07.2017 , V KPP NR 533 DT 18.07.2017 |