| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 13710870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | LYBESHARI |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 9,584 |
| Amount | 9,584 lekë |
| Invoice description | Kom Prok Publik,kthim,operat.ekonom.urdh brendsh 138 dt 20.04.2015,vendim KPP nr 174/2015 dt 09.04.2015 |