| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 37110870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 99,801 |
| Amount | 99,801 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh i brenshem nr 371 DT 8.08.2017 , URDHER I BRENSHEM NR 342 DT 3.07.2017 , VENDIM KPP NR 343 DT 19.06.2017 |