| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 50621390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Skrapar |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 8,722 |
| Amount | 8,722 lekë |
| Invoice description | 2139001 Shpenzim per karton jeshil per mjetin me targ AA896RX Fatura nr 143520 dt 15.09.2025 Kartoni jeshil nr 0775219 Bashkia Skrapar |