Dega e Kujdesit Paresor Gjirokaster (1111) → T A U L A N T I
| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 9710130082022 |
| 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 198,218 |
| Amount | 198,218 lekë |
| Invoice description | 1013008 Kujdesi Shendesor . Sherbim i ruajtjes dhe sigurise, fatura nr. 28, dt. 28.06.2022.Kontrate nr. 8/4, dt. 24.05.2022. |