| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 43721110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Fier |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 998,315 |
| Amount | 998,315 lekë |
| Invoice description | Bashkia Fier siguracion up.24.07.2026 fo.27.04.2026 njf.30.04.2026 permbledhese faturash |