| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 8010900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | KRISTALINA.KH |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 26,624 |
| Amount | 26,624 lekë |
| Invoice description | 1013049- LIK KTHIM TR OPERATIVE , URDHER NR 31 DT 27.01.2018 , V KPP NR 31 DT 17.01.2018 |