| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 31410870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | NAZERI - 2000 |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 128,822 |
| Amount | 128,822 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon, urdher 258 dt 31.05.2017 ,vendim kpp nr 321 dt 18.05.2017 |