| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 2210102212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 28,032 |
| Amount | 28,032 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. sherbime te sigurimit dhe ruajtjes, fatura nr 83509016 dt 20.01.2020, kontrata dt 21.01.2019 |