| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 46810870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 26,721 |
| Amount | 26,721 lekë |
| Invoice description | Kom Prok Publik lik TR OPERATIVE , urdher nr 343 dt 14.08.2017 v kpp nr 586 dt 31.07.2017 |