| Executed | 11.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 15610130122023 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | POLSAIZ |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes 107,130 |
| Amount | 107,130 lekë |
| Invoice description | 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Kont.nr.175 dt.02.02.2023 Sherbim roje private per muajin Gusht 2023 sipas fat.fisk.nr.311,dt.30.08.2023 situacion sherbimi Gusht 2023 |