| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 7310121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,617 |
| Amount | 19,617 lekë |
| Invoice description | 3737 QFP VLORE 1012133 LIKUJDI SIGURACION AUTOMJETI FAT 31823 DT 14.6.2025 URDH PROK 462 DT 12.6.2025 |