| Executed | 06.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 17010102212019 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 79,000 |
| Amount | 79,000 lekë |
| Invoice description | 1010221 Formimi Profesional Gj .Sherbim i ruajtjes dhe sigurise Tetor 2019, fatura nr. 75, dt.31.10.2019, nr.serie 74617041.Kontrate nr. 28, dt. 21.01.2019. |