| Executed | 23.09.2020 |
|---|---|
| Registered | 22.09.2020 |
| Invoice | 6310102712020 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | EAGLE SECURITY |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 36,000 |
| Amount | 36,000 lekë |
| Invoice description | SHKOLLA 26 MARSI LIKUJDIM FATURE NR 279 DT 16.09.2020 URDHER PROKURIMI NR 21 DT 11.09.2020 |