| Executed | 11.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 2910120922022 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 274,058 |
| Amount | 274,058 lekë |
| Invoice description | Cirku Kombetar 1012092 likujd sherbim roje fat nr 15/2022 dt 28.03.2022 kontr nr 72 dt 25.03.2021 pverb dt 25.03.2022 |