| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 3910870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 39,582 |
| Amount | 39,582 lekë |
| Invoice description | %1087015 DAP 2026 - lik siguracion automj. , memo dt 26.01.2026, pv vl of dt 29.01.2026, ft 6923 dt 29.01.2026 |