| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 29721090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 98,321 |
| Amount | 98,321 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Shpenz siguracioni automjeteve ,UP nr.72 dt.10.09.2025, PV prok. dt 11.09.2025, Fat nr.374/2025 dt. 22.09.2025, PV dorezimi dt 22.09.2025 |