| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 8710870102015 |
| 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 13,983 |
| Amount | 13,983 lekë |
| Invoice description | Kom Prok publik,kthim,operat.ekonom. urdh brendsh 63 dt 19.03.2015,vendim KPP nr 79/2015 dt 09.03..2015 |