| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 22710870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 27,832 |
| Amount | 27,832 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh i brenshem nr101vendim nr134 dt 16.03.2017 |