| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 5210900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 168,522 |
| Amount | 168,522 lekë |
| Invoice description | Kom Prok Publik, Lik kthim tr operative , urdher i brenshem nr7 DT 4.01.2018 , V KPP NR 792 DT 22.12.2017 |