| Executed | 09.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 2610160092023 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1016009, Renea, Lik shpz sig ndertesa & te tjera, up 2/1 dt 30.1.23, kerk 2 dt 27.1.23, pv 2 dt 30.1.23, fat 6/2023 dt 30.1.2023 |