| Executed | 09.02.2017 |
|---|---|
| Registered | 06.02.2017 |
| Invoice | 1810130032017 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | A.E.K.SECURITY |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 223,200 |
| Amount | 223,200 lekë |
| Invoice description | drejtoria e shendetit publik berat likujdim fatura 04 dt 31.01.2017 shtese kontrate nr 775 dt 30.12.2017 sherbimi i rojes |