| Executed | 07.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 2010900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 118,182 |
| Amount | 118,182 lekë |
| Invoice description | Kom Prok Publik, Lik kthim tr operative, urdh i brenshem nr528 dt 4.12.2017 , v kpp nr 750 dt22.11.2017 |