| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 33710870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | VRANA SECURITY GROUP |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 19,240 |
| Amount | 19,240 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh i brenshem NR 271 DT 7.06.2017 V KPP NR 347 DT 25.05.2017 |