| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 40010102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | F.P.M |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 85,407 |
| Amount | 85,407 lekë |
| Invoice description | 1010211 ZYRA E PUNES SHERBIM RUAJTJE OBJEKTI, KONTR NR.208/1, DT. 07.02.2018, UP NR. 12, DT. 01.02.2018, FAT NR.105, DT.03.10.2018,SITUACION SHTATOR |