| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 21610870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | "SABETA" |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 29,909 |
| Amount | 29,909 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh79 dt 15.04.2017,Vend KPP98 DT2 .03.2017 |