| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 9310140082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Lezhe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 191,960 |
| Amount | 191,960 Albanian lekë |
| Invoice description | BURGU PAGUAN FAT NR 207 DT 22.04.2026, MEMO KERK NR 1334 DT 14.04.2026, UP NR 969 DT 14.04.2026, FO NR 969/1 DT 14.04.2026, NJOFTIM FITUESI DT 16.04.2026, PV MARRJE NE DOREZIM DT 22.04.2026, BLERJE SIGURACIONE |