| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 28421520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | — |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 998,500 |
| Amount | 998,500 lekë |
| Invoice description | 2026 Bashkia Belsh, Sigurim i pasurive te palujajtshme, Up nr.2549/1 dt 31.07.2026, ftese per oferte 31.07.2026, Call profile ref 95018-07-31-2026, kont nr.2549/4 dt 10.08.2026, fat nr.444/2026 dt 11.08.2026 |