| Executed | 10.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 7510870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | MADEKONST |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 12,500 |
| Amount | 12,500 lekë |
| Invoice description | Kom Prok Publik , operatore,urdh 622dt 14.11.2016,vendim 835 dt 02.11.2016 |