| Executed | 14.02.2022 |
|---|---|
| Registered | 10.02.2022 |
| Invoice | 1510120922022 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 366,380 |
| Amount | 366,380 lekë |
| Invoice description | Cirku Kombetar 1012092 likujd roje fat nr 6/2022 dt 29.01.2022 kontr nr 72 dt 25.03.2021 ne vazhdim |