| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 26010140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Mat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 34,683 |
| Amount | 34,683 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz.per siguracion automjeti IVEKO AB322IL.Urdh.Prok.Nr.7 Dt.08.09.2025.Ftese oferte.Njoft.i Fit.app.Fat.Tat.Nr.593/2025 Dt.05.12.2025. |