| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 7810121352024 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 105,629 |
| Amount | 105,629 Albanian lekë |
| Invoice description | 1012135 Qendra e Formimit Profesional Publik Fier Ruajtje objekti UP nr.2 dt.22.01.2024 kontrata nr.55/1 dt.01.02.2024, fat.268 relacion |