| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 6910102212019 |
| 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 muaji Prill 2019. Fatura nr. 26, dt. 30.04.2019, nr.serie 54545442. Kontrate nr. 28, dt. 21.01.2019. |