Te qendrojme se bashku (3535) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 27.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 2021011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 37,483 |
| Amount | 37,483 lekë |
| Invoice description | 2101158,QKTQSB-siguracion auto ub nr 83/2 dt 27.02.2026 ft nr60/2026 dt 04.03.2026 pv nr 83/4 dt 04.03.2026 |