| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 23010870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | MOND OFFICE |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 19,342 |
| Amount | 19,342 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh i brenshem nr110 DT 31.03.2017vendim nr145dt 20.03.2017 |