| Executed | 13.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 11710130572019 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | TONI-SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 315,892 |
| Amount | 315,892 lekë |
| Invoice description | 1013057QKTBM 602-sherbim roje tetor 2019, sipas kon ne vazhdim nr 4/81, dt 30.08.2019, ft nr 168, dt 31.10.2019, seri 82429116 |