Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → Atlantik - Shoqeri Sigurimesh
| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 3321460322026 |
| Institution | Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 2,933,899 |
| Amount | 2,933,899 lekë |
| Invoice description | SIGURACION MJETESH KONTRATE NR 78/13 DT 17.03.2026,UP NR 2 DT 09.02.26,NJOFTIM FITUESI,FAT NR 16119 DT 26.03.26 NMM 2146032 |