| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 3810130572020 |
| 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 | 1013057 QKTBM sherbim roje vazhdim kontr 4/90 dt 05.03.2020 ft 88565103 dt 30.04.2020 |