| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 12310140472017 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 198,897 |
| Amount | 198,897 lekë |
| Invoice description | 1014047 Drejt Pergj Permbarimit shpenz te sigurise dhe ruajtjes qershor 17, Kontrate ne vazhdim nr 244/26 dt 14.4.17 UP nr 244 dt 1.2.17, Ft 693 seri 43596433 dt 3.7.17 |