| Executed | 24.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 81610100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MANDI - 2K |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 645,293 |
| Amount | 645,293 lekë |
| Invoice description | Min.Fin.Sherbim ruajte objektesh (16.12.18-31.12.18),Fat. Nr. 104, dt.31.12.18., seri 63692704, p.verb dt. 31.12. 2018, kont. Nr. 217/9, dt. 16.06.18,urdh nr. 217/8, dt. 16.06.18 |