| Executed | 25.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 13321011132024 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | Royal security |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 201,600 |
| Amount | 201,600 lekë |
| Invoice description | 2101113-DKSHM 2024-lik sherbim mirmb rrjeti i kamerave up 265 dt 25.6.2024 njoft fit 265/4 dt 28.6.2024 ft 83 dt 9.7.2024 pv 9.7.2024 |