| Executed | 20.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 4210870112020 |
| 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 | 1087011, Lik roje , amendament 230 dt 31.03.2020 kontr nr 18/3 dt 31.03.2019 , marreveshje 336 dt 16.05.2018 ft nr 28 dt 1.05.2020 seri 50330629, pv mars 2020 |