| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 10110900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ERNISA - S |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 106,769 |
| Amount | 106,769 lekë |
| Invoice description | 1090001, lik kthim tr ekonomike , u brenshem nr 50 dt 20.02.2018 , v kpp nr 62 dt 7.02.2018 |