| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 25910140032025 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,124 |
| Amount | 28,124 lekë |
| Invoice description | 1014003 IEVP Lushnje per sa lik Siguracion mjeti ,fat.nr.194926 dt.19.12.2025,PCV marrje dorezim nr.25/25 dt.19.12.2025,Njft.fit.APP nr 25/20 dt 17.12.2025 Kerkese blerje nr.20 dt.15.12.2025 |