| Executed | 06.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 2310102242018 |
| 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 33 28.2.2018 seri 57217583 |