| Executed | 13.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 27610102272019 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | MANDI - 2K |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 174,965 |
| Amount | 174,965 lekë |
| Invoice description | 1010227 ISHP paga korrik 2019,policia private,kontr ne vazhd nr 1773 dt 19.07.2019 fat dt 01.08.2019dhe fat nr 75 seri 79962477 |