| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 57621100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 488,000 |
| Amount | 488,000 Albanian lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 shpenzim sig mjeti u-p nr.242 dt31.07.2024 kontrat dt07.08.2024 ftesa per oferte p-v dt08.08.2024njoftim fituesi dt05.08.2024 fature nr.418/2024 dt15.08.2024 |