| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 14021390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Skrapar |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 5,954 |
| Amount | 5,954 lekë |
| Invoice description | 2139001 Shpenzim persigurim automjeti me targ AA442AV Karton Jeshil Fatura nr 29471 dt 28.02.2025 Kartoni jeshil nr 0266133 dt 28.02.2025 Bashkia Skrapar |