| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 7110900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | EKIN MADEN NICKEL |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 1,804,598 |
| Amount | 1,804,598 lekë |
| Invoice description | Kom Prok Publik, Lik KTHIM TR EKONOMIKE , U BRENSHEM NR 540 DT 18.12.2017 , V KPP NR 764 DT 5.12.2017 , |