| Executed | 08.01.2025 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 608821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INSIG JETE SH.A |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 4,317,500 |
| Amount | 4,317,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz per sigurac e jetes te punonjesve te MZSH UP2593dt24.9.24Form njof fit36258/5dt21.10.24Kont36528/7dt19.11.24Urdh mrrj drz 3286dt02.12.24Pv marrj ne drz dt02.12.24Fat 33217/2024dt02.12.24 |