| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 5310900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 14,204 |
| Amount | 14,204 lekë |
| Invoice description | Kom Prok Publik, Lik kthim tr operative , urdher i brenshem nr 8 DT 8.01.2018 , V KPP NR 794 DT 26.12.2017 |