| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 5610900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 9,375 |
| Amount | 9,375 lekë |
| Invoice description | Kom Prok Publik, Lik kthim tr operative , urdher i brenshem nr 14 DT 10.01.2018 , V KPP NR 801 DT 28.12.2017 |