| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 8010140112024 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1014011 IEVP Ali Demi, lik shp. Siguracion,Taksa, up nr 470 dt 13.6.2024 kerkese nr 3100 dt 10.6.2024 pv dt 13.6.2024 permbledhese faturash dt 25.6.2024 |