| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 5610130072022 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 97,381 |
| Amount | 97,381 lekë |
| Invoice description | NJ.Vendore e KSH 1013007, up 12 dt 16.2.2021, njfit 139/7 dt 11.3.2021, marr. kuader 139/1 dt 17.03.2021, kont 1003 dt 31.12.21, fat 77/2022, |