| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 11310102212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ANAKONDA SECURITY |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 88,422 |
| Amount | 88,422 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster ,SHERBIME TE SIGURIMIT DHE RUAJTJES, FATURA NR 230 DT 31.08.2020, NR SERIAL 90530146, KONTRATA NR 118 DT 12.05.2020 |