| Executed | 22.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 17510140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Mat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 23,689 |
| Amount | 23,689 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz.per siguracion automjeti Nisan AA625XZ.Urdh.Prok.Nr.7 Dt.08.09.2025.Ftese oferte.Njoft.i Fit.app.Fat.Tat.Nr.456/2025 Dt.15.09.2025. |