| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 21910050742025 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | INSIG SH.A |
| Branch | Lezhe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 153,120 |
| Amount | 153,120 lekë |
| Invoice description | BORDI I KULLIMIT PAGUAN fat 69069 dt 25.08.2025,urdher prok 53dt 3.6.2025,nj fit 51783 dt 4.6.2025, siguracion automjetesh per v 2025 |