| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 59821390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Skrapar |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,869 |
| Amount | 3,869 lekë |
| Invoice description | 2139001 Shpenzim per sigurim automjeti Karton jeshil per mjetin AA442AV Fatura nr 160009 dt 17.10.2025 Karton jeshil nr 07776898 dt 18.10.2025 Bashkia Skrapar |