| Executed | 18.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 14421010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 139,976 |
| Amount | 139,976 lekë |
| Invoice description | 2101049-DPTTV 2025- Siguracion automjete Up 201/2 dt 16.6.2025 Nj fit dt 18.6.2025 Kontr 116199/24 dt 23.6.2025 Ft 282 dt 25.6.2025 Pv dt 25.6.2025 |