| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 34921660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | INSIG JETE SH.A |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 783,500 |
| Amount | 783,500 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 sigurim jete per punonjesit e MZSH up nr 2027dt 28 02.2025 njof fit dt 03.03.2025 kont nr 2027/1 dt 06.03.2025 ft nr 9450 dt 11.03.2025 |