| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 2554810130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 985,320 |
| Amount | 985,320 lekë |
| Invoice description | SUSM SHEFQET NDROQI ROJE uP.108 DT. 23.05.2014 VENDIM 111 DT. 29.05.2014 KONTRATE 305 DT. 30.05.2014 FAT. 327 DT. 13959727 DT.30.06.2014 |