| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 49410870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 8,290 |
| Amount | 8,290 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh i brenshem 460 dt 11.09.2017 v kpp nr 625 dt 28.08.2017 |