| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 10410140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Kruje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,180 |
| Amount | 28,180 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Siguracion TPL,TPL-Tax Primi per mjetin me targe AA538XB urdher nr80 nr4810 dt10.07.2025 kerkese nr4720 dt07.07.2025 p.verbal dt08.07.2025 fat tatimore shitje nr37174 dt08.07.2025 |