| Executed | 18.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 2210120922022 |
| 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 sherbim roje fat nr 136/2022 dt 28.02.2022 kontr nr 72 dt 25.03.2021 ne vazhdim |