| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 3910140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Kruje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 61,876 |
| Amount | 61,876 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Siguracion TPL Sigurim i pergjegjesise se pasagjereve per mjetin AB957MC urdh nr 02 me nr 807 prot dt12.02.2025 kerkese nr 760 dt11.02.2025 fat nr 8017/2025 dt 11.02.2025 |