| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 10110140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | SIGAL Insurance Group |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,109 |
| Amount | 19,109 lekë |
| Invoice description | IEVP 1014057 KOLAUDIM URDH 1734 DT 7.5.2026 SIGURACION TPL 26 0400619 FAT 284 DT 21.04.2026 PROK 1393 DT 14.4.2026 FTES OF 14.4.2026 NJOFTIM FITUES 21.04.024 |