| Executed | 15.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 19710140492023 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 11,842 |
| Amount | 11,842 lekë |
| Invoice description | 1014049 Komiteti Shqiptar i Biresimeve sherbim ruajtje kont vazhdim nr 105/3 date 24.02.2023 fat nr 40 dt 31.10.2023 |