| Executed | 10.01.2022 |
|---|---|
| Registered | 06.01.2022 |
| Invoice | 14410120922021 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 366,379 |
| Amount | 366,379 lekë |
| Invoice description | 1012092 Cirku Kombetar 2021 pagese sherbim roje fat nr 104/2021 dt 15.12.2021 kontr nr 72 dt 25.03.2021 ne vazhdim |