| Executed | 28.01.2020 |
|---|---|
| Registered | 24.01.2020 |
| Invoice | 310870112020 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | S I G U R I A |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 321,742 |
| Amount | 321,742 lekë |
| Invoice description | 1087011, Lik sherbim roje , kontr nr 18/3 dt 31.03.2019 marr kuader , 336 dt 16.05.2018 , ft nr 136 dt 6.01.2020 seri 77591238 pv 31.12.2019 |