Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → TONI-SECURITY
| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 26810870172019 |
| 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 91,735 |
| Amount | 91,735 lekë |
| Invoice description | 1087017 ADISA 2019 lik roje kont 223/105 dat 16.7.19 fat 31.8.2019 seri 76477370 |