| Executed | 08.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 4210280192019 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | POLSAIZ |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes 216,985 |
| Amount | 216,985 lekë |
| Invoice description | 1028019 Prokuroria Rr. Gjyq.Lushnje, Sa lik.Sherbimi me roje per ruajtjen e objekteve te instituc. sipas Urdh.prok.nr.01,dt.12.01.2018, kont. (m.k) dt.05.06.2018, fature nr.426, dt.04.03.2019 |