| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 2510102572019 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | INSIG SH.A |
| Branch | Korçe |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE SIGURACION NDERTESE E PAJISJE UB NR.7 DT.05.03.2019,PV DT.07.03.2019,FAT NR.49 DT.07.03.2019,POLIC SIGURIMI NR.0037678 UB NR.35521 DT.13.03.2019 |