| Executed | 10.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 4510870102015 |
| 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 111,530 |
| Amount | 111,530 lekë |
| Invoice description | Kom Prok publik,kthim ,operat.ekonom. urdh brendsh 24 dt 20.02.2015,vendim KPP nr 31/2015 dt 10.02..2015 |