Ndermarrja e Sherbimeve Publike (3731) → Atlantik - Shoqeri Sigurimesh
| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 7821380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Sarande |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 110,232 |
| Amount | 110,232 lekë |
| Invoice description | Lik faturen nr 35853/2024 data 04.07. 2024 NDSHP |