| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 2610140542026 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 67,662 |
| Amount | 67,662 lekë |
| Invoice description | 1014054/PARABURGIMI/ TAKSE PER MJETE FAT 7382 DT 05.02.2026 |