| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 88 10102212019 |
| 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 sigurise dhe ruajtjes ,fatura nr. 34, dt. 31.05.2019., nr.serie 5455450. Kontrate nr. 28, dt. 21.01.2019. |