| Executed | 06.01.2026 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 1910042232025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 106,539 |
| Amount | 106,539 lekë |
| Invoice description | 1004223 Q For Pref nr 1,lik roje objekti,vazhd kontr nr 203/1 dt 11.2.2025,fat nr 103 dt 18.12.2025 |