| Executed | 06.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 2810102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | OSBEER SECURITY |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 6,000 |
| Amount | 6,000 lekë |
| Invoice description | SHKOLLA 26 MARSI KAVAJE PAGESE PER SHERBIME MIRMBAJTJE KAMERASH SIGURIE FATURE NR 74 DT 31.03.2022 PROK NR 7 DT 29.03.2022 |