| Executed | 10.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 25210870102015 |
| 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 28,182 |
| Amount | 28,182 lekë |
| Invoice description | Kom Prok Publik,kthim ,operat.ekonom. urdh brend 262 dt 08.06.2015,vendim KPP nr 337/2015 dt 27.05.2015 |