| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 8324990012026 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Korçe |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 350,000 |
| Amount | 350,000 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, SIGURIM I PUNONJESVE TE SHERBIMIT TE MZSH, U.P NR.03 DT 16.04.2026, FT.OF, NJOFT.FIT DT 21.04.2026, FAT. NR.42307/2026 DT 23.04.2026, AKT M.DOREZ. DT 23.04.2026 |