| Executed | 10.08.2017 |
|---|---|
| Registered | 09.08.2017 |
| Invoice | 37810870102017 |
| 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 10,680 |
| Amount | 10,680 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh NR 304 DT 20.06.2017 , VENDIM KPP NR 391 DT 7.06.2017 |