| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 1041012102202 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | "SAFE" |
| Branch | Durres |
| Category | Sherbime te sigurimit dhe ruajtjes 225,360 |
| Amount | 225,360 lekë |
| Invoice description | 1012102 QENDRA MUZEORE SHERBIM ROJE OBJEKTI KONTRATA 1088 DT 10.10.2019 FATURA 85944138 DT 1.7.2020 |