| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 10910121292024 |
| Institution | Q.Form. Profes. Durres (0707) 1012129 |
| Beneficiary | VRANA SECURITY GROUP |
| Branch | Durres |
| Category | Sherbime te sigurimit dhe ruajtjes 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1012129 / QENDRA E FORMIMIT PROFESIONAL / SHERBIMRUAJTJE OBJEKTI ME SISTEME ELEKTROSINJANILUZUES FATURE NR 809 DT 21.11.2024 |