| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 48521530012024 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Librazhd |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 105,537 |
| Amount | 105,537 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.2024476911/2024,2024476912/2024,2024476913/2024 DATE 10.10.2024,KONTRATA NR.1199 PROT. DATE 18.04.2024 BLERJE SIGURACIONI PER MJETET E BASHKISE. |