| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 4610102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | MANDI - 2K |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 75,621 |
| Amount | 75,621 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, lik sherbim roje, prill 2019, kontrate ne vazhdim nr 772/4 dt 03.01.2019, fat nr 21 dt 02.05.2019 ser 63692771 |