| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 23310140492023 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 11,840 |
| Amount | 11,840 lekë |
| Invoice description | 1014049 Komiteti Shqiptar i Biresimeve sherbim ruajtje kont vazhdim nr 105/3 date 24.02.2023 fat nr57 dt 18.12.2023 |