| Executed | 18.02.2021 |
|---|---|
| Registered | 16.02.2021 |
| Invoice | 910131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | START 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 250,958 |
| Amount | 250,958 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes ,602-sher ruajtje dhe sigurise fizike, sipas kontrates nr12/2 dt 11.1.21, U.P nr9 dt 01.04.2020, P.V dt 01.02.2021, ft 1,dt 31.01.2021 |