| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 5510900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | PINDERI |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 46,340 |
| Amount | 46,340 lekë |
| Invoice description | Kom Prok Publik, Lik kthim tr operative , urdher i brenshem nr 13 DT 9.01.2018 , V KPP NR 799 DT 27.12.2017 |