| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 8710141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | SIGAL Insurance Group |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 61,850 |
| Amount | 61,850 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Siguracion mjetesh,Urdher Blerje nr.2388 dt.13.05.2026,Ft.Oferte dt.14.05.2026,NjF APP dt.19.05.2026,Fature nr.41346/2026 dt.22.05.2026 |