| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 9910121352024 |
| 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 Formimi PP Fier, Ruajtje objekti Shtator/2024 kontrata nr.55/6 dt.01.02.2024, fatura nr.346 dt.27.09.2024 |