| Executed | 17.08.2021 |
|---|---|
| Registered | 16.08.2021 |
| Invoice | 9910120922021 |
| 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 roje objekti kontrate vazhdim nr 72 date 25.03.2021 fat nr 51 dt 30.07.2021 |