| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 14910161292025 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 658,117 |
| Amount | 658,117 lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, blerje siguracioni TPL, U P dt 24.10.2025, ft of dt 24.10.2025, nj ft dt 28.10.2025, ft 88938/2025 dt 29.10.2025, pv sherbimi dt 29.10.2025 |