| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 59121110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Fier |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 195,679 |
| Amount | 195,679 lekë |
| Invoice description | Siguracion TPL per mjetet e Bashkia fier fat dt 02/06/2026 |