| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 21710870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | S I G U R I A |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 44,198 |
| Amount | 44,198 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh86dt 20.04.2017,Vend KPP110 DT7 .03.2017 |