| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 51810121192024 |
| Institution | Drejtori Rajonale AKPA Fier (0909) 1012119 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 105,629 |
| Amount | 105,629 lekë |
| Invoice description | 1012119 Drejtoria Rajonale e AKPA Fier, Sherbime te sigurise dhe ruajtjes,kontrata nr 83/6 dt.01.02.2024, fatura nr.310/2024 dt.27.09.2024 shtatori/2024 fatura nr.248739 dt.04.10. |