| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 3110102642023 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | ANSIG |
| Branch | Shkoder |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1010264 Shkolla Prof Hamdi Bushati,sigurim ndertese, up 10 dt 16.03.2023, fo 65/2 dt 20.03.2023, klas perf 24.03.2023, njof fit 24.03.2023, fat 170297/2023 dt 07.04.2023, sit 07.04.2023, pcvmd 07.04.2023 |