| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 21710160602019 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | KEVENJO |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 53,680 |
| Amount | 53,680 lekë |
| Invoice description | Prefektura 1016060 sherbime te sigurimit dhe ruajtjes,up nr 9 dt 28.01.2019,kontrate nr 153 dt 31.01.2019 dhjetor 2019 |