| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 12810130572019 |
| 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 nentor 2019, sipas kon ne vazhdim nr 4/81 dt 30.08.2019 ft 82429132 dt 31.10.2019 |