| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 7210110752019 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 185,421 |
| Amount | 185,421 lekë |
| Invoice description | Insitut.Zhvillimit Arsimit sherbim ruajtje objekti,fat nr 66 dt 31.03.2019 seri 705749898kontrat ne vazhdim 568/2 dt 14.11.2018 shtes 15.2.2019 |