| Executed | 21.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 9510102172020 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | MANDI - 2K |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 175,846 |
| Amount | 175,846 lekë |
| Invoice description | 1010217 DRFPP 4 , lik ft sherb roje seri 80153691 dt 01.12.2020, kontr ne vazhd nr 203/15 dt 11.05.2020 |