| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 41821650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 589,000 |
| Amount | 589,000 lekë |
| Invoice description | 2165001 Bashkia Vore,lik sig mjetet e bashkise,urdh prok nr2599 dt 9.06.2025,ftese oferte 9.06.2025,proc verb dt 11.06.2025,njof fit 11.06.2025.fat nr 259 dt 18.6.2025,procverb dorez dt 20.06.2025 |