| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 12710131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | SIGAL Insurance Group |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 37,321 |
| Amount | 37,321 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-Siguracion i makines Up 209/2 dt 26.5.2026 Nj fit dt 10.6.2026 Ft 46967 dt 10.6.2026 Pv sherb dt 10.6.2026 |