| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 18610870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ARMY GUARD SECURITY |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 53,959 |
| Amount | 53,959 lekë |
| Invoice description | Kom Prok Publik kthim TR OPERATIVE ,URDH BRENSHEM NR 44/2017 DT 15.03.2017 ,VENDIM KPP 43 /2017 DT 2.02.2017 |