| Executed | 07.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 2410900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 14,571 |
| Amount | 14,571 lekë |
| Invoice description | Kom Prok Publik, Lik kthim tr operative , urdher brenshem 527 dt 4.12..2017 v kpp nr 749 dt 22.11.2017 |