| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 51610870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 183,639 |
| Amount | 183,639 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh NR U BRENSHEM NR 469 DT 18.09.2017 , V KPP NR 645 DT 7.09.2017 , U BRENSHEM NR 477 DT 27.09.2017 , V KPP NR 660 DT 14.09.2017 |