| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 8810220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SIGAL Insurance Group |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 986,000 |
| Amount | 986,000 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Pagese siguracioni godines dhe fond biblioteke,up nr 12 dt 03.03.2026,njf nr 404/4 dt 05.03.2026,fat nr 17638/2026 dt 06.03.2026 |