| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 2210102162024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 55,922 |
| Amount | 55,922 lekë |
| Invoice description | 1010216 QFPNr 1,lik sherbim roje,urdh prok nr 44 dt 30.1.2024,ftese oferte 30.1.2024,kontr nr 287/1 dt 15.2.2024,fat nr 42 dt 29.2.2024 |