| Executed | 09.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 91421660022015 |
| 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, Ruajtje objekti kont ne vazhdim 153 dt 04.05.2015 fat 38 dt 30.09.2015seria 16947565 pv. dt 30.09.2015 |