| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 37210870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 59,757 |
| Amount | 59,757 lekë |
| Invoice description | Kom Prok Publik kthim oper ekon,urdh i brenshem nr 371 DT 8.08.2017 , URDHER I BRENSHEM NR 352 DT 4.07.2017 , VENDIM KPP NR 442 DT 20.06.2017 |