| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 27410140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | SIGAL Insurance Group |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 58,450 |
| Amount | 58,450 lekë |
| Invoice description | IEVP VLORE 1014057 SHPENZIM SIGURACIONI TAKSA MAKINE URDHER 10793 FAT 18402 DT 12.12.2025 |