| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 30521390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Skrapar |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 8,830 |
| Amount | 8,830 lekë |
| Invoice description | 2139001 Shpenzim per siguracion automjeti Karton jeshil per mjetin me targ AB027GG Urdher per kryerje pagese nr 275 dt 17.06.2025 Fatura nr 69149 dt 20.05.2025 Bashkia Skrapar |