| Executed | 29.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 7810900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | REJ |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 1,784,220 |
| Amount | 1,784,220 lekë |
| Invoice description | Kom Prok Publik, Lik KTHIM TR EKONOMIKE , U BRENSHEM NR 27 DT 24.01.2018 V KPP NR 28 DT 24.01.2018 , V KPP NR 26 DT 12.01.2018 |