| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 16221060012023 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,507 |
| Amount | 19,507 Albanian lekë |
| Invoice description | 2023,Bashkia Diber,2106001,Siguracion i mjetit,pv emergjence,ft nr 46217/2022 dt 08.9.2023,pv marrje ne dorezim dt 08.09.2022,sit nr 01 dt 08.09.2022 |