| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 17310130792019 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | JUPITER GROUP |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1013079 DSHS shpenzime per FV sistem kamerash ft nr 2233 dt 05.06.2019 ser 77375584 |