| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 4410102492022 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | LEKSI SECURITY |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 26,666 |
| Amount | 26,666 lekë |
| Invoice description | Shk. Mesm.Prof Petro Sota 1010249, up 2 dt 31.01.22, fo 31.01.22, njfit 04.02.22, kont 96 dt 14.02.22, fat .200/2022 |