Qendra Kombetare e Emergjences (3535) → N. S.S (NDREU SECURITY SERVICES)
| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 2510131432022 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | N. S.S (NDREU SECURITY SERVICES) |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 168,054 |
| Amount | 168,054 lekë |
| Invoice description | 1013143-Qend.Komb.Tranzitore Emergj 602-shp detyrim i prapambetur sherb me roje civile sipas kont nr 41 dt 31.12.2020 fat nr 6/2021 dt 08.02.2021 |