| Executed | 09.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 8610120922019 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | ANAKONDA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 61,140 |
| Amount | 61,140 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 153 dt 6.06.2019 ser 74617105 |