| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 15410900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | AULONA-POL-1 |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 18,989 |
| Amount | 18,989 lekë |
| Invoice description | 1090001- LIK KTHIM TR OPERATIVE , urdher nr 132 dt 10.04.2018 , v kpp nr 168 dt 28.03.2018 |