| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 26010170882025 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 998,010 |
| Amount | 998,010 lekë |
| Invoice description | 1017088% reparti 6640, 2025 sig mjete transp up 31.7.25 ft of 31.7.25 nj fit 1.7.25 ft 62332 dt 8.8.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.09.2025 | Reparti Ushtarak Nr.6640 Tirane (3535) | INSIG SH.A | 998,010 |