| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 12924990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Korçe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,124 |
| Amount | 28,124 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE, U.P NR.3 DT 10.04.2025, NJOFTIM FITUESI DT 15.04.2025, FATURA NR. 73182/2025 DT 27.05.2025 |