| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 11410050402019 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 316,021 |
| Amount | 316,021 lekë |
| Invoice description | 1005040-E.SH.Farerave-Fidaneve,602- sherbim roje private,tetor 2019, kont vazhdim nr 399 dt 25.07.2019,fat nr 874 sr 65325270 dt 02.11..2019,pv.m.dorezim dt 1.11.19 |