| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 4010140452019 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | OKTAPUS 1 SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 238,514 |
| Amount | 238,514 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare ruajtja e sigurise fizike kont vazhdim nr 612/6 date 31.12.2018 fat nr 989 date 28.2.2019 sr 67693761 |