| Executed | 12.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 5110121272025 |
| 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,kontrate nr 203/1 dt 11.02.2025,fat nr 32 dt 30.04.2025 |