| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 17310870152019 |
| 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 | 1087015 DPA 2019 , lik ft sherb roje seri 76477385 dt .31.08.2019, up nr 8 dt 25.04.2019, kontr nr 4627 dt 01.08.2019 |