| Executed | 10.02.2016 |
|---|---|
| Registered | 09.02.2016 |
| Invoice | 810112032016 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 134,552 |
| Amount | 134,552 lekë |
| Invoice description | FAKULTETI I SHENDETIT PUBLIK sherbim roje fat 836 dt 31.12.2015 seri 23834475 kontrate 242/39 dt 30.04.2015 ne vazhdim |