| Executed | 06.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 4210870102015 |
| 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 7,300 |
| Amount | 7,300 lekë |
| Invoice description | Kom Prok publik,kthim ,operat.ekonom. urdh brendsh 16 dt 19.02.2015,vendim KPP nr 18/2015 dt 27.1.2015 |