| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 31610870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | "SAFE" / TIRANE |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 115,680 |
| Amount | 115,680 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon, urdher nr 236 dt 23.05.2017 ,vendim kpp nr 291 dt 10.05.2017 |