| Executed | 18.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 1910112032016 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 80,732 |
| Amount | 80,732 lekë |
| Invoice description | FAKULTETI I SHENDETIT PUBLIK SHERBIM ROJE KONTRATE 2808/10 DT 31.12.2015 FAT 102 DT 29.02.2016 SERI 31842852 |