| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 18310870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 51,769 |
| Amount | 51,769 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon, KTHIM TR OPERATIVE ,urdh i brenshem nr 51dt 22.02.2017 ,vendim kpp nr 53/2017 dt 02.02.2017 |