| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 32121520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Elbasan |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 987,080 |
| Amount | 987,080 lekë |
| Invoice description | 2152001 Bashkia Belsh, Sigurim i pasurive te paluajtshme, Up nr.2399/1 dt 03.07.2025, ftese per oferte 03.07.2025, NJf nga App 03.07.2025, kontrate nr.2568 dt 16.07.2025, fat nr.79204/2025 dt 17.07.2025 |