| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 3910900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | SHEHU |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 26,950 |
| Amount | 26,950 lekë |
| Invoice description | Kom Prok Publik, Lik kthim tr ekonomike , urdher nr 539 dt 18.12.2017 , vkpp nr 763 dt 5.12.2017 , u bren nr 17 dt 10.01.2018 v kpp nr 804 dt 29.12.2017 |