| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 23110130122024 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | POLSAIZ |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes 112,828 |
| Amount | 112,828 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.436,dt.26.12.2024,situac.Dhjetor 2024,Urdh.prok.nr.5,dt.9.2.2024,Form.shpall.fit.print.APP dt.14.2.2024 |