| Executed | 10.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 29410010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Security Solution & Distribution (SSD) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 114,600 |
| Amount | 114,600 lekë |
| Invoice description | Presidenca,lik mirem ,rip kamerave,urdh prok nr 140/1 dt 08.5.2015,pverb dt 08.5.2015,fat 48 dt 02.06.2015 seri 18996548,VKM ne 358 dt 24.4.2013 |