| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 31921011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | i - FIRE |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 6,971,153 |
| Amount | 6,971,153 lekë |
| Invoice description | 2101156-DPOP 2024- rimbushje dhe kolaudim pajisje kunder zjarrit up 19 dt 4.01.2024 nj fit 12.03.2024 kont 1538/3 dt 17.04.2024 ft 347 dt 10.06.2024 akt kolaud 10.06.2024 |