| Executed | 17.01.2019 |
|---|---|
| Registered | 15.01.2019 |
| Invoice | 27610102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | MANDI - 2K |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 116,639 |
| Amount | 116,639 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP lik sherbim roje,polici private,Vazhdim kontrate nr 1773 dt 19.7.18,fat nr 102 dt 28.12.2018 ser 63692702 |