| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 15610900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | SKURAVI SECURITY |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 18,042 |
| Amount | 18,042 lekë |
| Invoice description | Kom Prok Publik, Lik kthim tr operative , urdher i brenshem nr 134 DT 10.04.2018 V KPP NR 170 DT 28.03.2018 |