| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 12221010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 142,400 |
| Amount | 142,400 lekë |
| Invoice description | 2101049 DPTTV 2026- Siguracion Automjete , UP nr 315/1 dt 21.05.2026,PV nr 130182/12 dt 02.06.2026, FT nr 322/2026 dt 05.06.2026, PVMD nr 130182/18 dt 12.06.2026 |