| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 10110141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | STAR SECURITY Service |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 288,962 |
| Amount | 288,962 lekë |
| Invoice description | 1014118 ALUIZNI SHERBIM ROJE KORIK 2018 KONTRATA 366 DAT 17.01.2018 FAT NR 989 DAT 01.08.2018 SERI 60187989 |