| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 30810870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 11,506 |
| Amount | 11,506 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon, urdher nr 217 dt 16.05.2017, Vendim 272 dt 4.05.2017 |