| Executed | 07.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 17710870282017 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 47,867 |
| Amount | 47,867 Albanian lekë |
| Invoice description | 1087028 AZHT lik SHPEN SIG SHE RUAJTJE , URHDER NR 1 DT 4.01.2017 , KERKESE NR PROT 2309 DT 30.12.2017 , FTESE OF NR PROT 2309/3 DT 5.01.2017 , FAT SERI 43224336 DT 30.11.2017 , NR 386 PV NR PROT 2309/1 DT 4.01.2017 |