| Executed | 09.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 8710120922019 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | ANAKONDA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 234,467 |
| Amount | 234,467 lekë |
| Invoice description | 1012092, Cirku kombetar Tiranes,lik sherbim sigurie roje,kontrate227 dt 11.06.2019,up 216 dt 6.6.19,njof fit dt 10.6.19, fat nr 186 dt 30.06.2019 ser 74617139 |