| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 13110870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 6,515 |
| Amount | 6,515 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh 682 dt 20.12.2016,,Vendim nr 934 dt 7.12.2016 |