| Executed | 16.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 25910870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 250,574 |
| Amount | 250,574 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh nr 166 dt 19.04.2017 ,v kpp 204 dt 7.04.2017 |