| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 5910100852026 |
| 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 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHPENZIME SIGURACION TE MJETIT TPL UP NR 04 DT 30.04.2026 NR FAT 75451/2026 DT 08.05.2026 MARRJE NE DOREZIM NR 1183/3 DT 01.05.2026 |