| Executed | 10.01.2022 |
|---|---|
| Registered | 05.01.2022 |
| Invoice | 27210060792021 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | "SAFE" |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1006079 DRQT, lik ft blerje dvd, up nr 13 dt 10.12.2021, pv dt 16.12.2021, ft nr 168/2021 dt 23.12.2021, fh dt 23.12.2021, pv md dt 23.12.2021 |