| Executed | 24.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 1010130082020 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | A-L SEKURITY |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 186,036 |
| Amount | 186,036 lekë |
| Invoice description | 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim i ruajtjes dhe sigurise , fatura nr. 55, dt. 14.12.2019, nr.serie 68617418.Kontrate nr. 45/1, dt. 13.03.2019. |