| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 194 10870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 5,645 |
| Amount | 5,645 lekë |
| Invoice description | Kom Prok Publik kthim operat teknik urdher brend 155 dt 12.06.2014,vend KPP nr 275/20104 dt 02.06.2014 |