| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 34824990012025 |
| 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. 181504/2025 DT 03.12.2025 |