| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 10010900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | PIENVIS |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 42,235 |
| Amount | 42,235 lekë |
| Invoice description | 1090001, lik kthim tr ekonomike , u brenshem nr 49 dt 20.02.2018 , v kpp nr 61 dt 6.02.2018 |