| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 5310102212019 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 107,032 |
| Amount | 107,032 lekë |
| Invoice description | 1010221 Formimi Profesional GJ ,sherbime te sigurimit te mbrojtjes, fatura nr 16 dt 31.03.2019, nr serial 54545432, up nr 02 dt 15.01.2019, kontrata nr 28 dt 21.01.2019 |