| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 21910870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 250,445 |
| Amount | 250,445 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh117 dt 3.04.2017,Vend KPP156 DT21 .03.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.11.2017 | Komisioni i Prokurimit Publik (3535) | D I E Z E L A | 24,080 |