| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 43810870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | TONI-SECURITY |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 43,623 |
| Amount | 43,623 lekë |
| Invoice description | Kom Prok Publik ,LIK KTHIM TR OPERATIVE,URDHER NR 433 DT 14.08.2017 , V KPP NR 585 DT 31.07.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.09.2017 | Komisioni i Prokurimit Publik (3535) | TRINITY TRADE COMPANY | 15,390 |