| Executed | 17.09.2015 |
|---|---|
| Registered | 17.09.2015 |
| Invoice | 34310870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | POLSAIZ |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 90,817 |
| Amount | 90,817 Albanian lekë |
| Invoice description | Kom Prok Publik,kthim ,operat.ekonom. urdh brendsh 401 dt 24.08.2015,vendim KPP nr 570/2015 dt 27.08.2015 |