| Executed | 23.01.2019 |
|---|---|
| Registered | 18.01.2019 |
| Invoice | 156410100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MANDI - 2K |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,290,585 |
| Amount | 1,290,585 lekë |
| Invoice description | Min.Fin.Sherbim ruajte objektesh periudha 16.06.18-15.07.18,Fat. Nr. 40, dt.01.08.18.18, seri 63692640, kerk.dt.22252, dt. 18.12.18, p.verb dt. 16.07.18, kont. Nr. 217/9, dt. 16.06.18,urdh nr. 217/8, dt. 16.06.18 |