| Executed | 13.04.2016 |
|---|---|
| Registered | 13.04.2016 |
| Invoice | 2810112032016 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 153,696 |
| Amount | 153,696 lekë |
| Invoice description | FAKULTETI I SHENDETIT PUBLIK E ROJE UP 2 DT 9.02.2016 FKONTRATE 343/14 DT 19.02.2016 FAT.3182710 DT 31.03.2016 |