| Executed | 20.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 61321140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 998,965 |
| Amount | 998,965 Albanian lekë |
| Invoice description | 2114001 Detyrime te prapambetura ditari nr.89950 si dhe shkresa nr.3353 date 17.08.2026. |