| Executed | 23.08.2019 |
|---|---|
| Registered | 22.08.2019 |
| Invoice | 24810130022019 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | TONI-SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,450,006 |
| Amount | 1,450,006 lekë |
| Invoice description | 1013002 ASHR sherbim roje sipas kontrates ne vazhdim 58/5, dt 31.012.2019, ft 107, dt 31.07.2019, seri 76477355 |