| Executed | 08.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 9810102492021 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | LEKSI SECURITY |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 23,636 |
| Amount | 23,636 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota" 1010249 ruajtje godine up.3.02.2021fo.03.02.2021 vp.05.02.2021 kontr.fat.152/2021 |