| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 9310130572019 |
| 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 | 1013057QKTBM 602- sherbim roje vazhdim kontr 128 dt 02.07.2019 ft 76477386 dt 29.08.2019 |