| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 7521090122026 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,381 |
| Amount | 19,381 lekë |
| Invoice description | 2109012 Drejt. e Pergj e Kultures dhe Sportit,Shpenz siguracion automjeteve, UP 20 dt 04.03.2026, PV prok.dt 05.03.2026, Fature nr 24343/2026 dt 11.03.2026 |