| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 4110160572015 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 287,874 |
| Amount | 287,874 lekë |
| Invoice description | 1016057, Qendra Komb Prit Azil, pagese shtese kontrate sherbim ruajtje dhe sigurie, nr 539/2 dt 31.12.14, up31.12.14, njoftim fitues 31.12.14, ft 28 dt 24.2.15 seri 20838806 |