| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 30121200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Kolonje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 462,200 |
| Amount | 462,200 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.sig.mjete transporti,up nr.4 dt.19.02.2026,fat.nr.123/2026 dt.23.02.2026,urdher nr.182 dt.14.04.2026 |