| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 21710870152019 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | KEVENJO |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 325,583 |
| Amount | 325,583 lekë |
| Invoice description | 1087015 DPA 2019 lik shpenzime sig u prok nr 9 dt 15.05.2019 , nj fit 31.05.2019 , kontr nr 3327 dt 3105.2019 , for 46453863 ft 67 dt 3.07.2019 seri 72373667 |