| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 9324990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Korçe |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 345,100 |
| Amount | 345,100 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, SIGURIM I PUNONJESVE TE SHERBIMIT TE MZSH, U.P NR.4 DT 10.04.2025, NJOFTIM FITUESI DT 15.04.2025, FATURA NR. 57220/2025 DT 25.04.2025 |