| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 8410130052019 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | SKANDERBEG SECURITY |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 74,120 |
| Amount | 74,120 lekë |
| Invoice description | LIK.FAT.77880226 / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707 |