| Executed | 14.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 27310870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | TREZHNJEVA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 15,581 |
| Amount | 15,581 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh NR 176 DT 25.04.2017 , V KPP NR 220 DT 12.04.2017 |