Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → TONI-SECURITY
| Executed | 01.03.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 6510870172019 |
| 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 297,190 |
| Amount | 297,190 lekë |
| Invoice description | 1087017 ADISA 2019 lik sherbim roje , kontr 1174/132 dt 132 dt 18.06.2018,fat nr 1 seri 68386946 dt 31.01.2019 ,vazhdim |