| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 12410121632024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | G.S.E. SECURITY |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 76,752 |
| Amount | 76,752 lekë |
| Invoice description | 1012163 SHKOLLA TREGTARE SHERBIM ROJE KONT NR 283 DT 14.05.2024 UP NR 4 DT 29.04.2024 FAT NR 413 DT 23.12.2024 SITUACION NR 8 |