| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 610112032015 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 115,530 |
| Amount | 115,530 lekë |
| Invoice description | F.SH.P ROJE KONTRATE 1683/1 DT 1.04.2014 NE VAZHDIM FAT 447 DT 31.01.2015 SERI 18471085 |