| Executed | 08.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 7010050402020 |
| 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,likujdim sherbim roje qershor 2020, kontrate ne vazhdim nr 399 dt 25.07.2019,ft 922 dt 02.07.2020,seri 65325318, pvdorez dt 02.07.2020 |