Ndermarrja e Sherbimeve Publike Fier (0909) → SECURITY SYSTEM LICAJ
| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 16021110062015 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | SECURITY SYSTEM LICAJ |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,320 |
| Amount | 40,320 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 likujdim fature |