| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 8010130572020 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | TONI-SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 301,244 |
| Amount | 301,244 lekë |
| Invoice description | 1013057 QKTBM 602-roje private muaji gusht 2020 sipas kont nre vazhdim nr 4/87 dt 31.12.2019.fat nr 289, dt 31.07.2020, seri 88565145 dt 31.08.2020 |