| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 22810100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | OKTAPUS 1 SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 2,253,694 |
| Amount | 2,253,694 lekë |
| Invoice description | Drejt Pergj Doganave, lik ft sherb roje kontr ne vazhd nr 30774 dt 28.12.2018, seri 67693896 dt 31.01.2019, aktmarrje ne dorz nr 3565/2 dt 28.02.2019 |