| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 2810131192020 |
| 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 Qendra Komb.e Urgjences Mjeksore - Sherbim sigurie kont ne vazhdim nr 441/1 dt 07.06.2019 fat 208 dt 31.01.2020 s 82429156 pv. 31.01.2020 |