| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 710130572020 |
| 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 up 4/1 dt 11.01.2019 kontr 4/87 dt 31.12.2019 ft 82429158 dt 31.01.2020 |