| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 5010100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Devoll |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 25,518 |
| Amount | 25,518 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHPENZIME SIGURACIONE TE MJETIT TP URDHER PROKURIMI NR 03 DT 14.04.2025 NR FAT 51939/2025 DT 15.04.2025 MARRJE NE DOREZIM NR 967/3 DT 15.04.2025 |