| Executed | 11.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 36510870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 38,512 |
| Amount | 38,512 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh i brenshem nr 310 dt 20.06.2017 , vendim kpp nr 391 dt 7.06.2017 |