| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 5321660022024 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Conspiration-Metropol |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez - sigurim ambjenti me kamera urdher nr 31 dt 08.01.2024 ft nr 166 dt 28.03.2024 p.v mar dorz dt 28.03.2024 |