| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 14710102202019 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | MALVIN |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 90,864 |
| Amount | 90,864 lekë |
| Invoice description | Q.F.P sherbim pstrim gjelberim kontrat dt.18.07.2019 urdher prokurimi nr, 10 dt10.07.2019 fature nr, 22dt, 29.10.2019 seri 71443374 situacion |