| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 5510102172020 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | MANDI - 2K |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 87,923 |
| Amount | 87,923 lekë |
| Invoice description | 1010217 DRFPP 4 2020-602 sherbim roje sipas fat nr 6 seri 80153651 dt 1.6.2020,kont nr 203/16 dt 11.5.2020 up nr 100 dt 30.4.20.fo 304 dt 30.4.2020 |