| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 54510870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 12,075 |
| Amount | 12,075 lekë |
| Invoice description | Komisioni i Prok Publik , lik tr ekonomike LIK URHDER NR 501 DT 30.10.2017 , V KPP NR 697 DT 18.10.2017 |