| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 14610220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 167,790 |
| Amount | 167,790 lekë |
| Invoice description | 1022001 Akademia Shk,lik sig godine etj,urdhr prok nr 16 dt 6.3.2025,ftese oferte dt 6.3.2025,njof fit dt 12.3.2025,fat nr 13058 dt 11.3.2025 |