| Executed | 23.09.2019 |
|---|---|
| Registered | 20.09.2019 |
| Invoice | 12210102202019 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | MALVIN |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 114,864 |
| Amount | 114,864 lekë |
| Invoice description | Q.F.P sherbim pstrim gjelberim kontrat dt.18.07.2019 urdher prokurimi nr, 10 dt10.07.2019 fature nr, 16 dt, 08.08.2019 seri 71443367 situacion |