| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 56221170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | Albsig |
| Branch | Has |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 43,400 |
| Amount | 43,400 lekë |
| Invoice description | Sa lik fat nr.194582/2025 dt.02.10.2025 siguracion mjeti me targ AA105LD,police sigurie nr.9883786 dt.02.10.2025 (nr.serie 251145056),U-prok nr.23 dt.23.06.2025 |