| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 4510900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 399,263 |
| Amount | 399,263 lekë |
| Invoice description | Kom Prok Publik, Lik kthim tr ekonomike , urdher nr 547 DT 27.12.2017 , V KPP NR 775 DT 14.12.2017 |