| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 7210900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | TREZHNJEVA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 242,101 |
| Amount | 242,101 lekë |
| Invoice description | Kom Prok Publik, Lik KTHIM TR EKONOMIKE , U BRENSHEM NR 34 DT 2.02.2018 , V KPP NR 38 DT 22.01.2018 |