| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 25410870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | NAZERI - 2000 |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 43,653 |
| Amount | 43,653 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh nr 205 dt 8.05.2017 , vendim kpp nr 249 dt 25.04.2017 |