| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 9710900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 56,473 |
| Amount | 56,473 lekë |
| Invoice description | 1090001, lik kthim tr ekonomike , urdher i brenshem 45 dt 19.02.2018 , v kpp nr 44 dt 25.01.2018 |