| Executed | 23.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 44410100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 2,212,152 |
| Amount | 2,212,152 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave.lik sherb roje objekti, kontr ne vazhd nr 31939 dt 31.12.2019, ft 65325311 dt 2.6.20, pvmd 1007/1 dt 10.6.20 |