| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 5110102242020 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 77,615 |
| Amount | 77,615 lekë |
| Invoice description | DRFPP FIER 1010224,RUAJTJA E OBJEKTIT QERSHOR 20,UP 3 DT 11.03.20,NJF 15.03.20,KONT 2 DT 31.03.20,FAT 1002 DT 30.06.20 SERI 88123352 |