| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 9610121632025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | G.S.E. SECURITY |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 53,387 |
| Amount | 53,387 lekë |
| Invoice description | SHKOLLA TEGTARE 1012163 SHERBIM I SIGURIS DHE RUAJTJES KONT NR.669 DT.06.02.2025 URDH.PROK.NR.649 DT.31.01.2025 FAT.NR.299 DT.01.09.2025 |