| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 19010102272019 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | MANDI - 2K |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 291,596 |
| Amount | 291,596 lekë |
| Invoice description | 1010227 ISHP Likroje private kontr vazhd 1773 dt 19.07.2019 fat 63692780 nr 38 dt 03.06.2019 |