| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 11221660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Metropol Security |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 68,600 |
| Amount | 68,600 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 sigurim ambjenti sipas kont vazhdim nr 33/4 dt 09.01.2025 ft nr 230 dt 05.08.2026 p.v dt 05.08.2026 |