| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 3710102492024 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 49,200 |
| Amount | 49,200 lekë |
| Invoice description | SHMP"Petro Sota " 1010249 roje objekti Prill 2024 up.07.02.2024 fo.07.02.2024 vp.12.02.2024 kontr.fat.152/2024 |