| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 24610930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 50,870 |
| Amount | 50,870 lekë |
| Invoice description | 1093011 ISHTI roje ,vazhd kont nr 895 dt 09.02.2017 ur nr 773 dt 03.02.2017 ,fat nr 377 dt 10.11.2017 seri 43224327 |