| Executed | 11.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 2410121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 66,156 |
| Amount | 66,156 lekë |
| Invoice description | 1012127,QF P nr 1,lik ruajtje objekti,kontrate nr 203/1 dt 11.02.2025,fat nr 22 dt 28.2.2025 |