| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 14110130072022 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 124,056 |
| Amount | 124,056 lekë |
| Invoice description | Njesia Vendore e KSH 1013007, up 12 205/1 prot dt 19.3.2022, njf dt 11.3.2022,kontrate 205/5 prot dt 15.3.2022,fd 195/2022 |