| Executed | 18.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 53310170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 470,650 |
| Amount | 470,650 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Siguracion automjete Mk 1233/5 dt 28.10.2024 Nj fit dt 22.10.2024 Kontr 6435 dt 9.12.2025 Ft 99562 dt 10.12.2025 Pv dt 15.12.2025 |