Dega e Kujdesit Paresor Gjirokaster (1111) → T A U L A N T I
| Executed | 04.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 11210130082022 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | T A U L A N T I |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 132,146 |
| Amount | 132,146 lekë |
| Invoice description | 1013008 Kujdesi Shendesor . Sherbim i ruajtjes dhe sigurime, fatura nr.36,dt.02.08.2022.KOntrate nr. 8/4, dt. 24.05.2022. |