| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 8910870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 8,812 |
| Amount | 8,812 lekë |
| Invoice description | Kom Prok Publik,kthim ,operat.ekonom. urdh brendsh 86 dt 30.03.2015,vendim KPP nr 109/2015 dt 19.03..2015 |