| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 43510870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | MANE/S |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 295,327 |
| Amount | 295,327 lekë |
| Invoice description | Kom Prok Publik ,LIK KTHIM TR OPERATIVE,URDHER NR 380 DT 18.07.2017 , V KPP NR 497 DT 6.07.2017 |