| Executed | 11.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 310042232025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 106,545 |
| Amount | 106,545 lekë |
| Invoice description | 1004223 Q For Pref nr 1,lik rojeobjekti,vazhd kontr nr 203/1 dt 11.2.2025,fat nr 98 dt 1.12.2025 |