| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 99810020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 38,001 |
| Amount | 38,001 lekë |
| Invoice description | 1002001-Kuvendi, lik siguracion per objekt pasuri kulturore, kerk 2675/1 dt 1.10.25, vkm 560 dt 8.10.25, fat 120050/2025 dt 8.10.25, raport 2675/2 dt 14.10.25 |