| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 12210140492023 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 11,460 |
| Amount | 11,460 lekë |
| Invoice description | 1014049 Komiteti Shqiptar i Biresimeve sherbim ruajtje kont vazhdim nr 105/3 date 24.02.2023 fat nr 26 date 30.06.2023 |