| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 13310130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Skrapar |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 498,500 |
| Amount | 498,500 lekë |
| Invoice description | 1013085 Shpenzim per sigurim ndertese asetesh Fatura nr 66685 dt 16.10.2025 Urdher prokurimi nr 10 dt 16.10.2025 Sp. skrapar |