| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 43310870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 86,652 |
| Amount | 86,652 lekë |
| Invoice description | Kom Prok Publik ,LIK KTHIM TR OPERATIVE,URDHER NR URDHER NR 419 DT 7.08.2017 , V KPP NR 566 DT 25.07.2017 |