Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → TONI-SECURITY
| Executed | 23.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 41010870172019 |
| 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 , kontr nr 223/104 prot 16.07.2019 , kontr 223/105 dt 16.07.2019 , pv 2019 ft nr 8249140 dt 31.12.2019 |