| Executed | 25.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 3510060672019 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | ERNISA - S |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 583,186 |
| Amount | 583,186 lekë |
| Invoice description | 1006067,Drejtoria e Rajonit Jugor.Sherbim i ruajtjes dhe sigurise Janar- Shkurt 2019,fatura nr. 3,13, nr.serie 60881545,60881555, dt. 28.01.2019,26.02.2019.Kontrate dt.24.08.2018. |