| Executed | 31.03.2016 |
|---|---|
| Registered | 30.03.2016 |
| Invoice | 2210112032016 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 54,537 |
| Amount | 54,537 lekë |
| Invoice description | FAKULTETI I SHENDETIT PUBLIKSHERBIM ROJE URDH 77 DT 31.12.2015 KONTRATE SHTESE 2808/1 DT 31.12.2015 FAT 103 DT 29.02.2016 SERI 31842853 |