| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 11910121352024 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 105,629 |
| Amount | 105,629 lekë |
| Invoice description | 1012135 Q.F.P.Publik Fier, Roje objekti nentor/2024 kontrata nr.55/6 dt.01.02.2024, fatura tatimore nr.420 dt.28.11.2024 |