| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 15910101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | KEVENJO |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 287,601 |
| Amount | 287,601 Albanian lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,lik sherbim roje ,Kontrate ne vazhdim 106/12 dt 24.4.18,fat nr 352 dt 2.07.18 ser 54174408,pv marrje dorez 106/17 dt 02.07.18 |