| Executed | 23.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 0710102212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 79,000 |
| Amount | 79,000 Albanian lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster.Sherbim i ruajtjes dhe sigurise Dhjetor 2019, fatura nr. 93, seria nr. 83509009,dt. 30.12.2019.Kontrate nr.28,dt.21.01.2019. |