| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 7210870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | NAZERI 2000 |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 46,646 |
| Amount | 46,646 lekë |
| Invoice description | Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 45dt 09.03.2015,vendim KPP nr 59/2015 dt 27.02..2015 |