| Executed | 15.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 4610120922021 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 70,626 |
| Amount | 70,626 lekë |
| Invoice description | 1012092 Cirku Kombetar 2021 pagese sherbim sigurimi fat nr 28 dt 02.04.2021 kontr ne vazhdim nr 72 dt 25.03.2021 |