| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 3810900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | MALIQ HAKA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 19,998 |
| Amount | 19,998 lekë |
| Invoice description | Kom Prok Publik, Lik KTHIM TR EKONOMIKE , URDHER NR 534 DT 5.12.2017 , VENDIM KPP NR 754 DT 23.11.2017 |