| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 17910140492024 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | E R D A |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 10,784 |
| Amount | 10,784 lekë |
| Invoice description | 1014049 Komit Shqip.Biresim 2024, lik sherbim ruajtje sistem alarmi, kontrate nr 48/4 dt 2.2.2024 ne vazhdim pvmd nr 48/3 dt 2.2.2024 ft nr 977/2024 dt 30.9.2024 pvmd nr 529 dt 2.10.2024 |