| Executed | 23.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 50310870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 6,755 |
| Amount | 6,755 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh i brenshem 447 dt 21.08.2017 v kpp nr 597 dt 7.08.2017 |