| Executed | 04.02.2022 |
|---|---|
| Registered | 03.02.2022 |
| Invoice | 2210130072022 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 177,578 |
| Amount | 177,578 lekë |
| Invoice description | Njesia Vendore e KSh Fier 1013007 up nr 12 ,139/1 prot dt 16.2.2021,njf nr 139/7 dt 11.3.2021,kontrate 1003 prot,marv-kuader,fd 1/2022 |