| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 13210042252025 |
| Institution | Q.Form. Profes. Durres (0707) 1004225 |
| Beneficiary | VRANA SECURITY GROUP |
| Branch | Durres |
| Category | Sherbime te sigurimit dhe ruajtjes 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1004225 QENDRA E FORMIMIT PROFESIONAL/ ROJE ME SISTEM ELEKTROSINJALIZUES FATURE NR 1081 DT 03.12.2025 |