| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 5910121632024 |
| 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 SIGURISE FAT.NR.214 DT.03.07.2024 KONT.NR.283 DT.14.05.2024 URDH.PROK.4 DT.29.04.2024 |