| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 37910170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 382,371 |
| Amount | 382,371 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Siguracion Makinash Up 1233 dt 28.8.2024 Nj fit dt 22.10.2024 Kontr 4749 dt 15.9.2025 Ft 77003 dt 17.9.2025 Pv dt 17.9.2025 |