| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 2710112032015 |
| 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 | F.SH.P SHERBIM ROJE KONTRATE NE VAZHDIM 709/3 DT 30.04.2015 FAT 581 DT 31.05.2015 SERI 20714820 |