| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 19810160992026 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 236,402 |
| Amount | 236,402 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2026, shp siguracioni, U P dt 28.05.2026, ft of dt 28.05.2026, nj ft dt 01.06.2026, ft nr 39172/2026 dt 01.06.2026 |