| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 2410102492022 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | LEKSI SECURITY |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 13,333 |
| Amount | 13,333 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota "1010049 roje objekti up.31.01.2022 fo.31.02.2022 vp.04.02.2022 kontr. fat.109/2022 |