| Executed | 03.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 19010171222026 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 1017122-Reparti ushtarak 6670- Shpenz siguracion mjete transporti Up 149 dt 5.6.2026 Ftes of 4012/5 dt 5.6.2026 Nj fit dt 8.6.2026 Ft 41474 dt 10.6.2026 |