| Executed | 19.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 3310870152020 |
| 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 ndertesa , kontr nr 4627 dt 1.08.2019 , u prok nr 8 dt 25.04.2019 ft tat 209 dt 31.01.2020 seri 82429157 |