| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 15810130642019 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | A.E.K.SECURITY |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 581,719 |
| Amount | 581,719 lekë |
| Invoice description | Spitali 1013064, kontrate 237 dt 18.01.2019 fat nr 13 date 28.02.2019 sherbim roje |