| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 7010140452019 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | OKTAPUS 1 SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 255,551 |
| Amount | 255,551 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare ruajtja e sigurise fizike kont vazhdim nr 612/6 date 31.12.2018 fat nr 1150 date 30.4.2019 sr 67693622 |