| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 44421100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 417,356 |
| Amount | 417,356 lekë |
| Invoice description | 2025Bashkia Cerrik siguracion mjeti up nr.234dt.12.08.2025pverbal dt12.08.2025njoftim fituesi dt14.08.2025kontrat dt.18.08.2025fature nr.360/2025dt.10.09.2025 |