| Executed | 11.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 13610121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 106,545 |
| Amount | 106,545 lekë |
| Invoice description | 1012127,QF P nr 1,lik ruajtje objekti,vazhd kontrate nr 203/1 dt 11.02.2025,fat nr 84 dt 30.10.2025 |