| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 27721050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Devoll |
| Category | Sherbime te sigurimit dhe ruajtjes 325,000 |
| Amount | 325,000 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SIGURIM JETES PER PUNONJESIT E MZSH URDHER NR 260 DATE 16.05.2024 URDHER PROKURIM NR 1066 /3 DT 11.04.2024 FAT NR 18514 DT 15.04.2024 URDHER NR 260 DATE 16.05.2024 |