| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 5110131082020 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | SKANDERBEG SECURITY |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,640 |
| Amount | 119,640 lekë |
| Invoice description | SHERBIME PER KAMEREN NR FAT 152 DT 22.7.2020 / INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /TDO 0707 PG SIPAS BORDEROSE |