| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 5810120922019 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | ANAKONDA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 315,891 |
| Amount | 315,891 lekë |
| Invoice description | 1012092, Cirku kombetar Tiranes,lik sherbim sigurie roje,kontrate dt 07.03.2019,up 76 dt 4.3.19,njof fit dt 6.3.19, fat nr 112 dt 30.04.2019 ser 74517163 formulari fituesi dt 06.03.2019 |