Aparati Drejt.Pergj.Tatimeve (3535) → N. S.S (NDREU SECURITY SERVICES)
| Executed | 31.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 94510100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | N. S.S (NDREU SECURITY SERVICES) |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 745,105 |
| Amount | 745,105 lekë |
| Invoice description | 1010039,DPT, lik ft sherb roje kontr ne vazhd nr 15157/15 dt 11.10.2019, seri 75910630 dt 03.12.2019, pv dt 03.12.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.11.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | ALLUSHI - TRANS | 5,995,334 |
| 01.10.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | MALESIA VALTUR | 3,480,862 |