| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 5721660022025 |
| 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 238/2025 dt 29.04.2025, p.v mar dorz dt 01.04.2025 |