| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 43610870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | "SHENDELLI" |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 362,673 |
| Amount | 362,673 lekë |
| Invoice description | Kom Prok Publik ,LIK KTHIM TR OPERATIVE,URDHER NR 405DT 1.08.2017 ,VKPP NR 541 DT 19.07.2017 |