| Executed | 26.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 9110870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 37,137 lekë |
| Invoice description | KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EK UB 39 DT 15.03.2013 VEND KPP 114/4 DT 4.03.2013 UB 46 DT 25.03.2013 VEND 143/5 DT 12.03.2013 |