| Executed | 07.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 3010900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 157,918 |
| Amount | 157,918 lekë |
| Invoice description | Kom Prok Publik, Lik kthim tr operative , urdher brenshem 535 dt 6.12..2017 v kpp nr 756 dt 24.11.2017 |