| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 77210101922023 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 107,130 |
| Amount | 107,130 lekë |
| Invoice description | Drejt.Rajon.AKPA Fier 1010192 roje objekti up.01.02.2023 fo.03.02.2023 vp.13.02.2023 kontr. fat.347/2023 |