| Executed | 25.05.2016 |
|---|---|
| Registered | 25.05.2016 |
| Invoice | 12410870102016 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 9,378 |
| Amount | 9,378 lekë |
| Invoice description | 1087010 Komis Prok Publik, kthim operat ekon,urdh 164 dt 18.4.2016,vend KPP 198 dt 05.4.2016 |