| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 17510102402017 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 56,656 |
| Amount | 56,656 lekë |
| Invoice description | 1010240 Agj Komb Arsimit Formimit Profesional pagese roje nentor 2017,up 729/2 dt 13.4.16,kontrate nr 289 dt 30.10.2017, fat nr 362 dt 30.11.2017 ser 57137557 |