| Executed | 26.05.2020 |
|---|---|
| Registered | 22.05.2020 |
| Invoice | 7910130082020 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | A-L SEKURITY |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 151,560 |
| Amount | 151,560 lekë |
| Invoice description | 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim i ruajtjes dhe sigurise, fatura nr. 24, dt. 68617446, dt. 05.05.2020. Kontrate nr. 46/6, dt. 14.03.2020. |