| Executed | 07.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 7521660022015 |
| 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,korrik 2015,up 136 dt 27.04.2015,ft ofert 129 dt 28.04.2015,kontrate 153 dt 04.05.2015,fat 30 dt 31.07.2015 seri 16947557,pv 31.07.2015 |