| Executed | 24.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 108710020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 6,202,493 |
| Amount | 6,202,493 lekë |
| Invoice description | 1002001-Kuvendi, lik shp sigurim i ndertesave Kryesia & salla plenare, up 27 dt 14.10.25, nj fit 2373/20 dt 10.11.25, vazhd kontrata 2373/22 dt 19.11.2025, fat 482/2025 dt 2.12.25, raport 2373/26 dt 2.12.25 |