| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 10210140452019 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | OKTAPUS 1 SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 59,627 |
| Amount | 59,627 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare ruajtja e sigurise fizike kont vazhdim nr 612/6 date 31.12.2018 fat nr 1241 date 31.05.2019 sr 67693513 |