| Executed | 22.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 6910120102019 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 460,173 |
| Amount | 460,173 lekë |
| Invoice description | 1012010,Muzeu Historik Kombetar, lik ft sherbim roje kontrate ne vazhd nr 4 dt 04.01.2018, seri 74673761 dt 30.04.2019, |