| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 6110630032025 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | INSIG JETE SH.A |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 53,624 |
| Amount | 53,624 lekë |
| Invoice description | 1063003 KPA 2025 - sig jete kont 1018/21 dt 20.12.2024 ft 5023 dt 4.2.2025 |