| Executed | 27.01.2020 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 19710870112019 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | S I G U R I A |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 311,364 |
| Amount | 311,364 lekë |
| Invoice description | INSPEK QENDROR 2019 lik roje, kontr nr 18/3 dt 31.03.2019 , marr 336 dt 16.05.2018,ft 120 dt 2.12.2019 seri 77591222 pv 2019 |