| Executed | 09.02.2018 |
|---|---|
| Registered | 08.02.2018 |
| Invoice | 1510102242018 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 72,752 |
| Amount | 72,752 lekë |
| Invoice description | DRFPP Fier 1025043,shtese kontrate 1 dt 26.12.2017, up 2 14.2.2017,kont 1 23.2.2017,fo 15.2.2017,njf 17.2.2017,pv 16.2.2017,fd 420 31.1.2018 seri 57217540 |