| Executed | 27.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 7110121022020 |
| 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 NR 85944034 DT 4.5.2020 |