| Executed | 28.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 12610900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | KLARON SH.P.K |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 29,880 |
| Amount | 29,880 lekë |
| Invoice description | 1090001- pt LIK kthim tr ekonomike , urdher i brenshem , 67 dt 16.03.2018 , v kpp nr 97 dt 5.03.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.05.2018 | Komisioni i Prokurimit Publik (3535) | KLARON SH.P.K | 29,880 |