| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 48421530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Librazhd |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,335 |
| Amount | 28,335 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.2024475297/2024 DATE 07.10.2024,KONTRATA NR.1199 PROT. DATE 18.04.2024 BLERJE SIGURACIONI PER MJETET E BASHKISE. |