| Executed | 25.01.2018 |
|---|---|
| Registered | 24.01.2018 |
| Invoice | 610102402018 |
| 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 Agjensia Komb Arsimit Formimit Profesional, lik roje institucioni,kontrate ne vazhdim nr 289 dt 30.10.2017, fat nr 400 dt 29.12.2017 ser 57137574 |