| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 18210870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | S.D.C. |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 355,061 |
| Amount | 355,061 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon, KTHIM TR OPERATIVE ,urdh i brenshem nr 41 dt 15.02.2017 ,vendim kpp nr 39/2017 dt 02.02.2017 |