| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 8710140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Kruje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 20,483 |
| Amount | 20,483 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Siguracion TPL Tax Primi per mjetin DR7574E urdher nr 3259 dt 30.04.2025 kerkese nr 2259/1dt 16.04.2025 fat nr 22011/2025 dt 29.04.2025 |