| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 28110870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 148,985 |
| Amount | 148,985 lekë |
| Invoice description | Kom Prok Publik lkthim te ardhurash, ,urdher brendshem nr 232 dt 04.08.2014,vend KPP nr 415/2014 dt 23.07.2014 |