| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 142221660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | INSIG JETE SH.A |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 425,000 |
| Amount | 425,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 , Sigurim jete per punonjesit e MZSH up nr 8450 dt 10.10.2023 kont 8450/1 dt 16.10.2024 ft nr 29490 dt 17.10.2024 |