| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 5121660022015 |
| 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 | 2166002 Qendra Polivalente Ditore Kamez, sherbim ruajtje objekti,maj 2015,up 136 dt 27.04.2015,ft ofert 129 dt 28.04.2015,kontrate 153 dt 04.05.2015,fat 25 dt 31.05.2015 seri 16947882,pv 01.06.2015 |