| Executed | 16.08.2019 |
|---|---|
| Registered | 15.08.2019 |
| Invoice | 52810130642019 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | A.E.K.SECURITY |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 632,043 |
| Amount | 632,043 lekë |
| Invoice description | 1013064 Spitali 1013064, kontrate nr 3174 dt ontrate 3174 dt 02.07.2019 sherbimi rojeve fat 87 dt 31.07.2019 |