| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 8810140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Kruje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 22,952 |
| Amount | 22,952 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Siguracion TPL Tax Primi per mjetin AB4781N urdher nr 3741 dt 23.05.2025 kerkese nr 3622 dt 19.05.2025 fat nr 25689/2025 dt 20.05.2025 |