| Executed | 22.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 7210141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | ARB - SECURITY SH.P.K |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 1014115 ALUIZNI KORCE SHPENZIME TE SIGURISE DHE RUAJTJES MUAJI PRILL URDHER PROKURIMI NR 1 DT 29.01.2018 PROCESVERBAL DT 01.02.2018 KONTRATE DT 01.02.2018 FATURA NR 1842 DT 05.06.2018 URDHER BLERJE NR 33533 DT 21.06.2018 |