| Executed | 15.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 2310102402018 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 61,807 |
| Amount | 61,807 lekë |
| Invoice description | 1010240 Agjensia Komb Arsimit Formimit Profesional, lik roje institucioni,kontrate ne vazhdim nr 289 dt 30.10.2017, fat nr 86 dt 28.02.2018 ser 60457358 |