| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 7910900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | MEGA-PLAST-2L |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 52,750 |
| Amount | 52,750 lekë |
| Invoice description | 1013049- LIK KTHIM TR OPERATIVE , URDHER NR 30 DT 26.01.2018 , V KPP NR 28 DT 15.01.2018 |