| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 8310900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | " FLENARB" |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 44,250 |
| Amount | 44,250 lekë |
| Invoice description | 1013049- LIK KTHIM TR OPERATIVE , URDHER NR 39 DT 12.02.2018 , V KPP NR 49 DT 30.01.2018 |