| Executed | 24.08.2020 |
|---|---|
| Registered | 21.08.2020 |
| Invoice | 13910870152020 |
| 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 ndertesa , kontr vazhdim u prok nr 8 dt 25.04.2019 , ft 288 dt 31.07.2020 seri 88565136 |