| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 9410140492023 |
| 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 me sistem alarmi kont vazhdim nr 105/3 date 24.02.2023 fat nr 23 date 31.05.2023 |