| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 45321110012025 |
| 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 | Siguracion TPL+Kasko zjarrfikeset viti 2025 Bashkia Fier AB388FD,AB326FD,AP714PB,AB028IP |