| Executed | 14.08.2017 |
|---|---|
| Registered | 10.08.2017 |
| Invoice | 39110870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 36,667 |
| Amount | 36,667 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh i brenshem nr 322 dt 23.06.2017, v kpp nr 412 dt 12.06.2017 |