| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 18010131192019 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | TONI-SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 550,257 |
| Amount | 550,257 lekë |
| Invoice description | 1013119 QKUM Sherbim i sigurise fizike kont ne vazhdim 441/1 dt 07.06.19 fat 140 dt 31.08.19 s 76477364 pv. verifikim 31.08.19 |