| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 17810900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | AULONA-POL-1 |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 15,374 |
| Amount | 15,374 lekë |
| Invoice description | 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 147 dt 17.04.2018 v kpp nr 191 dt 5.04.2018 |