| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 24410870152019 |
| 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 sig ndertese , kontr 4627 dt 1.08.2019, u prok nr 8 dt 25.04.2019 , ft nr 183 dt 30.11.2019 , seri82429131 |