| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 40210870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | NAZERI - 2000 |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 3,238 |
| Amount | 3,238 lekë |
| Invoice description | Kom Prok Publik,kthim operat.ekonom. urdh brendsh 476 dt 26.10.2015,vendim KPP nr 651/2015 dt 14.10.2015 |