Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → TONI-SECURITY
| Executed | 14.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 34410870172019 |
| 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 sherbim roje , memo nr 223 dt 13.02.2019, u prok nr 223/3 dt 28.02.2019 marreveshje 223/104 dt 16.07.2019 , kontr 223/105 dt 16.07.2019 , kontr nr 223/105 dt 16.07.2019 ft 160 dt 8249108 dt 31.10.2019 |