| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 21510141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | SIGAL Insurance Group |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 21,431 |
| Amount | 21,431 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Blerje siguracion per automjete,Urdher nr.6111 dt.31.12.2025,Fature nr.12121/2025 dt.28.08.2025 |