| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 4610900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | IGMA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 26,390 |
| Amount | 26,390 lekë |
| Invoice description | Kom Prok Publik, Lik kthim tr ekonomike , urdher nr 548 dt 27.12.2017 , v kpp nr 776 dt 14.12.2017 |