| Executed | 21.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 4310131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | START 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 358,510 |
| Amount | 358,510 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes ,602- sherb i ruajtjes dhe sig sipas kont ne vazhdim nr 12/2dt 11.1.21.fat nr4/2021 dt 30.4.21. |