| Executed | 09.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 4310130072022 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 160,393 |
| Amount | 160,393 lekë |
| Invoice description | NJ.Vendore e KSH 1013007, up 12 dt 16.02.21, njfit 139/7 dt 11.03.21, marr. kuader 139/1 dt 17.03.21, kont 1003 dt 31.12.21, fat 37/2022, periudhe Shkurt 22 |