| Executed | 02.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 7821020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,180 |
| Amount | 28,180 lekë |
| Invoice description | 2102020 Qendra Lira Berat pagese urdher blerje 25 dt 06.08.2026 fatura 50145/2026 dt 06.08.2026 police sigurimi 8762660 dt 06.08.2026 siguracion vjetor per mjetin me targa AB 355ZJ |