| Executed | 12.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 11421660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Conspiration-Metropol |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 11,040 |
| Amount | 11,040 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 sig ambjente me kamera sipas kont vazhdim nr 33/4 dt 09.01.2025 ft nr 477 dt 26.08.2025 p.v mar dorz dt 29.01.2025 |