| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 19610870152019 |
| 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 kontr 4627 dt 1.08.2019 , u prok nr 8 dt 25.04.2019 , ft tat 151 dt 30.09.2019 , seri 76477399 |