| Executed | 16.09.2015 |
|---|---|
| Registered | 16.09.2015 |
| Invoice | 32810870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | PROQUAL |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 24,167 |
| Amount | 24,167 lekë |
| Invoice description | Kom Prok Publik,kthim ,operat.ekonom. urdh brendsh 399 dt 21.08.2015,vendim KPP nr 5342015 dt 11.08.2015 |