| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 25410880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 22,651 |
| Amount | 22,651 lekë |
| Invoice description | 1088001 AMSHC 2026 sig aut shkres 822/4 dt 8.6.2026 ft 43639 dt 16.6.2026 |