| Executed | 25.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 29821170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Albsig |
| Branch | Has |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 72,700 |
| Amount | 72,700 Albanian lekë |
| Invoice description | Sa lik shpnz sig,ft nr 98344/2024 dhe ft nr 98345/2024 dt 14.06.2024, ft Of nr 1781dt 31.05.2024,klas perf dt10.6.2024,UKB nr 20 dt 31.05.2024,P.SIG nr7691796 dhe nr 2434219 dt 14.06.2024 per mjetet isuzu targ AB794IF dhe ford targ AB162OH |