| Executed | 19.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 2610102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | ANAKONDA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 83,184 |
| Amount | 83,184 lekë |
| Invoice description | 1010217 DRFPP nr 4 sherbim roje, Kontrate ne vazhdim nr 90/110 dt 14.02.2022, ft 362/2022 dt 16.03.2023 |