| Executed | 20.01.2020 |
|---|---|
| Registered | 17.01.2020 |
| Invoice | 910131192020 |
| 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 dt. 07.06.2019 nr. 441/1 fat 199 dt 31.12.2019 s 82429147 pv. 31.12.2019 |