| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 6510121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,795 |
| Amount | 18,795 lekë |
| Invoice description | 3737 QFP VLORE 1012133 LIKUJDIM SIGURACIONI MAKINE FAT 30465 DT 12.06.2024 PROK 551 DT 11.06.2024 |