| Executed | 15.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 6621660022024 |
| 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 kerkese nr 30 dt 06.01.2024 ft nr 224 dt 26.04.2024 p.v mar dorz dt 26.04.2024 |