| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 31910870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 27,409 |
| Amount | 27,409 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh 238 DT 24.05.2017 ,VENDIM KPP NR 293 DT 11.05.2017 |