| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 10210900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 122,282 |
| Amount | 122,282 lekë |
| Invoice description | 1090001, lik kthim tr ekonomike , u brenshem nr 56 dt 23.02.2018 v kpp nr 66 dt 12.02.2018 |