Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → TONI-SECURITY
| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 30010870172019 |
| 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 88,776 |
| Amount | 88,776 lekë |
| Invoice description | 1087017 ADISA 2019 lik roje,kontr 223/105 dt 16.07.2019 , fat nr 144 dt 76477392 dt 30.09.2019 |