| Executed | 14.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 26010870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | SANTI |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 9,199 |
| Amount | 9,199 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh nr 260 DT 9.06.2017 , URDH BRENSHEM DT 18.04.2017 VNR 152 , VENDIM KPP NR 196 DT 5.04.2017 |