| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 31110870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | TREZHNJEVA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 119,384 |
| Amount | 119,384 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon, urdher NR 267 DT 6.06.2017 , VENDIM KPP NR 339 DT 23.05.2017 |