| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 8110900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | " 2 L X " |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 14,186 |
| Amount | 14,186 lekë |
| Invoice description | 1013049- LIK KTHIM TR OPERATIVE , URDHER NR 35 DT 2.02.2018 V KPP NR 39 DT 22.01.2018 |