| Executed | 07.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 6810120922021 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 366,380 |
| Amount | 366,380 lekë |
| Invoice description | 1012092 Cirku Kombetar 2021 pagese sherbim roje fat nr 36 dt 31.05.2021 kontr nr 72 dt 25.03.2021 ne vazhdim |