| Executed | 19.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 2921660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Conspiration-Metropol |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 9,960 |
| Amount | 9,960 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 Sherb sigurim ambjenti me kamera dhe sistem alarmi Kontr ne vazhd 33/4 dt 9.1.2025 Ft 116 dt 27.2.2025 |