| Executed | 14.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 26310870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | "SAFE" / TIRANE |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 71,274 |
| Amount | 71,274 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh nr 263 DT 12.06.2017 , URDHER NR 156 DT 19.04.2017, URDHER NR 201 DT 8.05.2017 , VENDIM KPP NR 247 DT 25.04.2017, |