| Executed | 27.01.2025 |
|---|---|
| Registered | 25.01.2025 |
| Invoice | 23810140492024 |
| 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 i ruajtjes me sistem alarmi, up nr 48/1 dt 26.1.2024 kontrate nr 48/4 dt 2.2.2024 pvmd nr 654 dt 27.11.2024 ft nr 1107/2024 dt 29.11.2024 |