| Executed | 15.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 11610870152020 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | TONI-SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 316,021 |
| Amount | 316,021 lekë |
| Invoice description | DAP 2020, lik shp sig ndertese , kontr nr 4627 dt 1.08.2019 u prok nr 8 dt 25.04.2019 ft nr 276 dt 30.06.2020 seri 8856124 |