| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 19410930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 254,353 |
| Amount | 254,353 lekë |
| Invoice description | 1093011 ISHTI roje ,vazhd kont nr 895 dt 09.02.2017 ur nr 773 dt 03.02.2017 ,fat nr 260 dt 31.08.2017 seri 43224210 |