| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 3310102212019 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 50,968 |
| Amount | 50,968 lekë |
| Invoice description | 1010221 Formimi Profesional GJ .sherbim te sig te ruajtje fat 10 dt 28.02.2019 nr ser 54545426, kontrate dt 21.01.2019 |