| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 4810130122023 |
| 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 Shkurt 2023 sipas fat.fisk.nr.76 dt.27.02.2023, situacion sherbimi Shkurt 2023 |