| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 3921660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Conspiration-Metropol |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 9,960 |
| Amount | 9,960 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 sig ambjente me kamera up nr 33/2 dt 09.01.2025 ft nr 189 dt 01.04.2025 p.v mar dorz dt 01.04.2025 |