| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 4110130092019 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | " VASO - SECURITY " |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 538,710 |
| Amount | 538,710 lekë |
| Invoice description | 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE SHERBIME TE SIGURISE DHE RUAJTJES UR.PROKURIMI NR.8 DT.20.02.2018, KONTRATA NR.839 PROT. DT.31.12.2018, FAT.37 DT.28.02.2019 |