| Executed | 29.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 22510060792021 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | "SAFE" |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1006079 DRQT, lik ft blerje DVR per mirmb e pajisjeve et zyres, up nr 15 dt 14.12.2021, pv dt 16.12.2021, ft nr 162/2021 dt 20.12.2021, fh dt 20.12.2021, pv md dt 20.12.2021 |