Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 36910051312024 |
| Institution | Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 24,625 |
| Amount | 24,625 lekë |
| Invoice description | 1005131 D.Sh.P.A. 2024 - siguracion mjetesh (karton jeshil), up nr 25 dt 5.11.24, ft of nr 356/1 dt 5.11.24, proc verb njoft fit dt 15.11.24, fature nr 560 dt 27.11.2024 |