| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 4010900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 54,655 |
| Amount | 54,655 lekë |
| Invoice description | Kom Prok Publik, Lik kthim tr ekonomike , urdher nr 541 dt 18.12.2017 , ,nr 3 dt 3.01.2018 , v kpp nr 788 dt 20.12.2017 |