| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 55010870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 110,770 |
| Amount | 110,770 lekë |
| Invoice description | Komisioni i Prok Publik , lik tr ekonomike URHDHER NR 507 DT 8.11.2017 , V KPP NR 707 DT 26.10.2017 |