Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → TONI-SECURITY
| Executed | 24.01.2019 |
|---|---|
| Registered | 23.01.2019 |
| Invoice | 2610870172019 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | TONI-SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 297,189 |
| Amount | 297,189 lekë |
| Invoice description | 1087017 ADISA 2019 lik sherbim roje private , memo nr 1174 dt 7.12.2017, u prok nr 1174/3 dt 5.01.2018 , marreveshje 1174/131 dt 14.06.2018 , kontr 1174/132 dt 18.06.2018 , pv 31.12.2018 , fat nr 361 dt 68386942 dt 31.12.2018 |