| Executed | 30.01.2017 |
|---|---|
| Registered | 27.01.2017 |
| Invoice | 4910870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | LYBESHARI |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 5,576 |
| Amount | 5,576 lekë |
| Invoice description | Kom Prok Publik , lik operat ekon,urdh brend 589 dt 20.10.2016,Vend 774 dt 06.10.2016 |