| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 49621050012024 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Devoll |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 747,435 |
| Amount | 747,435 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER ATLANTIK SHOQERI SIGURMI SHA PER SIGURACIONE AUTOMJETI URDHER NR 437 DT 08.08.2024 FAT NR 30291 DT 11.06.2024 AKT MARRJE NR 1910/1 DT 11.06.2024 UP NR 1788/7 DT 06.06.2024 |