| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 2210102172022 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | ANAKONDA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 41,589 |
| Amount | 41,589 lekë |
| Invoice description | 1010217 DRFPP nr 4, lik sherbim roje U P 53 dt 08.02.2022, ft of 90/3 dt 08.02.2022, nj ft 90/8 dt 10.02.2022, kontrate sherbimi 90/110 dt 14.02.2022, ft 62/2022 dt 28.02.2022 |