| Executed | 12.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 117321230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Kruje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 127,500 |
| Amount | 127,500 lekë |
| Invoice description | 2025-Bashkia Kruje Siguracion TPL per automjetet e sektorit te MZSH Bashkia Kruje up nr 297 dt 05.08.2025 kontr nr 6068 dt11.08.2025 proces verbal dt12.08.2025 fature nr 561/2025 dt 29.10.2025 |