| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 111321320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Mat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,275 |
| Amount | 18,275 Albanian lekë |
| Invoice description | Bashk.Mat (2132001) Lik. Shpenz.per siguracion te automjetit AA991RG.Urdh.Prok.Nr.567 Dt.18.09.2024.Ftese oferte Nr.3451/1 Pr.Dt.18.09.2024.Vlers.fit.app.Fat.Tat.Nr.656/2024 Dt.11.10.2024. |