| Executed | 18.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 1421660022016 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ARMY GUARD SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 25,500 |
| Amount | 25,500 lekë |
| Invoice description | Qendra polivalente ditore Kamez, pagese ruajtje objekti janar 2016,shtese kontrate nr 30 dt 11.01.2016,fat 84 dt 31.01.2016 ser 16947584,pv 01.02.2016 |