| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 2810141172019 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | ROZAFA-SHRSF |
| Branch | Lezhe |
| Category | Sherbime te sigurimit dhe ruajtjes 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 1014117 ALUIZNI LEZHE PAGFAT NR 43 DT 28.02.2019,KONTRATE NR 1703 DT 19.04.2018,URDHER PROK NR 5 DT 05.04.2018,SHERBIME TE SIGURIMIT DHE RUAJTJES |