| Executed | 19.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 1010112032016 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 134,555 |
| Amount | 134,555 lekë |
| Invoice description | FAKULTETI I SHENDETIT PUBLIKSHERBIM ROJE URDH 77 DT 31.12.2015 KONTRATE SHTESE 2808/1 DT 31.12.2015 FAT 42 DT 31.01.2016 SERI 27973940 |