| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 36310870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | TONI-SECURITY |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 27,600 |
| Amount | 27,600 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh NR 319 DT 21.06.2017 , VENDIM KPP NR 400 DT 9.06.2017 |