| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 2710102242018 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 2,378 |
| Amount | 2,378 Albanian lekë |
| Invoice description | 1010224 DRFPP Fier ,ruajtje objekti,up 2 dt 14.02.2017,ft per oferte dt 15.02.2017,pv renditje perfundimtare dt 16.02.2017, form. njof.fituesi dt 17.02.2017, kontr shtese dt 26.12.2017,fat 41 seri 57217596 dt 04.03.2018 dt 28.02.2018 |