| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 8210900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 60,982 |
| Amount | 60,982 lekë |
| Invoice description | 1013049- LIK KTHIM TR OPERATIVE , URDHER NR 43 DT 19.02.2018 , V KPP NR 60 DT 6.02.2018 |