| Executed | 29.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 6410161292026 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit- blerje siguracioni TPL, U P dt 06.05.2026, ft of dt 12.05.2026, nj ft dt 12.05.2026, ft 33708/2026 dt 14.05.2026 |