| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 10210870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | T A U L A N T I |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 21,094 |
| Amount | 21,094 lekë |
| Invoice description | Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 98 dt 06.04.2015,vendim KPP nr 122/2015 dt 26.03.2015 |