| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 55921050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Devoll |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,124 |
| Amount | 28,124 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SIGURACION MJETESH TPL KONT NR 11 DT 26.05.2025 FAT NR 85212 DT 17.06.2025 URDHER NR 514 DT 29.09.2025 AKT MARRJE DT 17.06.2025 |