| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 44524520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | INSIG JETE SH.A |
| Branch | Gjirokaster |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 350,000 |
| Amount | 350,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Sigurim jete per punonjesit MZSH,up nr 50 dt 30.10.2024,fature nr 32559 dt 21.11.2024 |