| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 121321270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 187,450 |
| Amount | 187,450 lekë |
| Invoice description | BASHKIA LEZHE PAG fat permledhese per blerje police sigurimi per automjete elektrike muaji korrik 2025 |