| Executed | 29.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 74101021720201 |
| 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 , lik ft sherb roje seri 80153672 dt 01.10.2020, kontr ne vazhd nr 203/16 dt 11.05.2020 |