| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 48310870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | SAER MEDICAL |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh i brenshem 445 dt 16.08.2017 v kpp nr 594 dt 04.08.2017 |