| Executed | 12.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 6210112032015 |
| 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 242/39 dt 30.04.2015 fat 755dt 31.10.2015 seri 23834444 |