| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 8910042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,087 |
| Amount | 19,087 lekë |
| Invoice description | QFP VLORE 1004229 LIKUJDI SIGURACION MJETI URDH 634 DT 10.6.2026 FAT 3255 DT 11.6.2026 PROK 633 DT 106.2026 |