| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 74521320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Mat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 20,880 |
| Amount | 20,880 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz.per siguracion automjeti.Urdher titullari Nr.392 Dt.18.09.2025.Fat.Tat.Nr.605/2025 Dt.11.12.2025. |