| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 4510102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | EAGLE SECURITY |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 18,000 |
| Amount | 18,000 lekë |
| Invoice description | SHK.PROF.26 MARSI LIK FAT 4/2021 DT 13.07.2021 TE UP NR 8 DT 29.06.2021 SHERIM RUAJTJE |