| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 8110050402020 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 244,660 |
| Amount | 244,660 lekë |
| Invoice description | 1005040-E.SH.Farerave-Fidaneve,likujdim sherbim roje 1-25 korrik 2020, kontrate ne vazhdim nr 399 dt 25.07.2019,ft 926 dt 04.08.2020,seri 65325322, pvdorez dt 27.07.2020 |