| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 21510131192019 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | TONI-SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 532,506 |
| Amount | 532,506 lekë |
| Invoice description | 1013119 QKUM Sherbim i sigurise fizike kont ne vazhdim 441/1 dt 07.06.19 fat 152 dt 30.09.19 s 76477400 pv. verifikim 30.09.19 |