| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 19010102212019 |
| 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. sherbime te sigurimit dhe ruajtjes, fatura nr 84 dt 30.11.2019,nr serial 74617050, UPnr 02 dt 15.01.2019, kontrata dt 21.01.2019 |