| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 741660022025 |
| 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 2025 sigurim ambjenti me kamera kont vazhdim nr 30dt 06.01.2024 ft nr 297 dt 22.05.2025 |