| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 12410102212019 |
| 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 Formimi Profesional Gj . Sherbim i ruajtjes dhe sigurise, fatura nr. 51, dt. 31.07.2019, nr.serie 74617017. Urdher prokurimi nr. 02, dt. 15.01.2019, kontrate nr. 28, dt. 21.01.2019. |