| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 30610870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 111,346 |
| Amount | 111,346 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon, urdher nr 221 dt 22.05.2017 , vendim kpp nr 279 dt 8.05.2017 |