| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 47510870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 10,680 |
| Amount | 10,680 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh i brenshem 437 dt 14.08.2017 v kpp nr 590 dt 02.08.2017 |