| Executed | 14.08.2017 |
|---|---|
| Registered | 11.08.2017 |
| Invoice | 40410870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | SULOLLARI |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 10,447 |
| Amount | 10,447 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh i brenshem nr 340 DT 3.07.2017 , V KPP NR 432 DT 19.06.2017 |