| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 22510130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Kolonje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.siguracion mjete transporti, lik.fat.nr.61905/2025 dt.29.09.2025,urdher nr.143 dt.02.10.2025 |