| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 27610870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | SULOLLARI |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 81,551 |
| Amount | 81,551 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh nr 183 DT 26.04.2017 , V KPP NR 226 DT 13.04.2017 |