| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 18510102202019 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | MALVIN |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 71,040 |
| Amount | 71,040 lekë |
| Invoice description | Q.F.P sherbim pstrim gjelberim kontrat dt.18.07.2019 urdher prokurimi nr, 10 dt10.07.2019 fature nr, 27dt, 0412.2019 seri 71443379 situacion |