| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 11010140492025 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 20,608 |
| Amount | 20,608 lekë |
| Invoice description | 1014049 Komit Shqip.Biresim 2025, lik police sigurimi TPL, kerkese nr 622 dt 18.7.2025 pvmd nr 622/4 dt 28.7.2025 ft nr 56783 dt 28.7.2025 |