| Executed | 28.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 85310100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MANDI - 2K |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,290,587 |
| Amount | 1,290,587 lekë |
| Invoice description | Min.Fin.Sherbim ruajte objektesh periudha 01.01.2019-31.01.2019,Fat. Nr. 145, dt.01.03.19., seri 63692747, p.verb dt. 31.01.2019, kont. Nr. 217/9, dt. 16.06.18,urdh nr. 217/8, dt. 16.06.18 |