| Executed | 06.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 12210130122022 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | POLSAIZ |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes 132,800 |
| Amount | 132,800 lekë |
| Invoice description | 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Kont.nr.245,dt.04.04.2022 Sherbim i ruajtjes dhe sigurise se inst. me roje private sipas fat. fisk nr.76,dt.30.06.2022,situacion muaji Qershor 2022 |