| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 27810131192019 |
| 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 Lik Roje private kontr vazhd 441/1 dt 07.06.2019 fat 82429135 nr 187 dt 30.11.2019 pv. verifikimi 30.11.2019 |