| Executed | 23.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 3810121352024 |
| 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 Qendra e Formimit Profesional Publik Fier. Ruajtje objekti mars 2024 Kontrata nr.55/6 formulari i njoftimit dt.23.01.2024, fatura elek.nr.91 dt.28.03.2024 |