| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 38221200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Kolonje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 693,000 |
| Amount | 693,000 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.sig.mjete transporti,ur.nr.202 dt.27.05.2025,lik.fat.nr.263/2025 dt.04.04.2025,up nr.5 dt.26.03.2025 |