| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 12910121352024 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 105,627 |
| Amount | 105,627 lekë |
| Invoice description | ROJE OBJEKTI DHJETOR 2024 QENDRA E FORMIMIT PROFESIONAL FIER FAT 430 DT 24/12/2024 |