| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 13621011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 21,957 |
| Amount | 21,957 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT-Siguracion Makine, UP nr 234/1 dt 22.06.2026, FT nr 46283/2026 dt 23.06.2026, PV nr 234/8 dt 23.06.2026 |