| Executed | 07.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 21410130072021 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 171,848 |
| Amount | 171,848 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 12,prot 139/1 dt 16.2.2021,njf 139/7 dt 11.3.2021,kontrat 139/13 dt 17.3.2021,fd 273/2021 |