| Executed | 07.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 1410900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | AVDULI |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 150,370 |
| Amount | 150,370 Albanian lekë |
| Invoice description | Kom Prok Publik, Lik kthim tr operative , urdher brenshem 513 dt 17.11.2017 v kpp nr 724 dt 6.11.2017 |