| Executed | 29.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 7510900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | GOGA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 51,500 |
| Amount | 51,500 lekë |
| Invoice description | Kom Prok Publik, Lik KTHIM TR EKONOMIKE , U BRENSHEM NR 23 DT 22.01.2018 V KPP NR 17DT 10.01.2018 |