| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 9910130122023 |
| 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 Maj 2023 sipas fat.fisk.nr.188,dt.30.05.2023 situacion sherbimi Maj 2023 |