| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 6010900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | MOND OFFICE |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 23,715 |
| Amount | 23,715 lekë |
| Invoice description | Kom Prok Publik, Lik kthim tr operative , urdher i brenshem nr 33 DT 31.01.2018 , KERKESE NR74/1 DT 30.01.2018 |