| Executed | 14.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 26410870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | MOND OFFICE |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 103,680 |
| Amount | 103,680 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh nr 157 DT 19.04.2017 , VENDIM KPP NR 202 DT 7.04.2017 , |