| Executed | 14.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 1510900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 14,186 |
| Amount | 14,186 lekë |
| Invoice description | Kom Prok Publik, Lik kthim tr operative , urdher i brenshem nr 514 dt 20.11.2017 , v kpp nr 725 dt 7.11.2017 |