| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 20410120102019 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 632,044 |
| Amount | 632,044 lekë |
| Invoice description | 1012010 Muzeu Historik Kombetar ,sherbim roje fat nr 307 dt 30.11.2019 seri 83203452 kontr sherbimi ne vazhdim nr 309 dt 30.04.2019 |