| Executed | 09.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 14110120922021 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 366,380 |
| Amount | 366,380 lekë |
| Invoice description | 1012092 Cirku Kombetar 2021 pagese roje fat nr 98 dt 30.11.2021 kontr nr 72 dt 25.03.2021 ne vazhdim |