| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 4010102672019 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 366,600 |
| Amount | 366,600 lekë |
| Invoice description | 1010267 Shkoll Mesme Teknike Ekonomike, lik sherbim mmonitorimi me kamera,up 3 dt 18.2.19,ft of dt 19.2.19,njof fit 26.2.19, kontrate dt 26.02.2019,fat nr 138 dt 6.3.19 ser 74268538,situac dt 6.3.19,pv dorez dt 06.03.19 |