| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 36821011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 494,000 |
| Amount | 494,000 Albanian lekë |
| Invoice description | 2101155-DPRN 2024-sig ndertesash up 5143 dt 17.12.2024 nj fit 18.12.2024 kont 5143/3 dt 26.12.2024 ft 101590 dt 27.12.2024 pv 27.12.2024 |