Aparati prokurorise se pergjitheshme (3535) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 3410280012026 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Tirane |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 298,500 |
| Amount | 298,500 lekë |
| Invoice description | 1028001 Prok. Pergjith.2026 - shpz siguracion shend per prok. nderlidhes Eurojust, up nr 2 dt 27.01.26, ft of dt 28.01.26, njf dt 28.01.26, kont 114/3 dt 30.01.26, fat nr 10267 dt 30.01.26, pv 114/5 dt 30.01.26 |