| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 21810130122024 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | POLSAIZ |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes 112,829 |
| Amount | 112,829 lekë |
| Invoice description | 1013012 Nj.V.K.SH. Lushnje, Sa lik.Kont.nr.193,dt.15.02.2024 Ruajtje me kamera dhe sistem alarmi me grup te gatshem 24 ore,fat.nr.390,dt.28.11.2024,situac.Nentor 2024,Urdh.prok.nr.5,dt.9.2.2024,Form.shpall.fit.print.APP dt.14.2.2024 |