| Executed | 07.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 1710900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | NAZERI - 2000 |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 107,658 |
| Amount | 107,658 lekë |
| Invoice description | Kom Prok Publik, Lik kthim tr operative, urdh i brenshem nr 517 dt 20.11.2017 , v kpp nr 517 dt 9.11.2017 |