| Executed | 10.08.2017 |
|---|---|
| Registered | 09.08.2017 |
| Invoice | 38710870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | VELAJ SH.P.K |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 8,927 |
| Amount | 8,927 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh i brenshem nr 317 DT 20.06.2017 , V KPP NR 397 DT 7.06.2017 |