| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 40221011552025 |
| 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 415,000 |
| Amount | 415,000 lekë |
| Invoice description | 2101155,DPRRNP- Sigurim i ndertaseve up nr 4840/2 dt 08.10.2025 njof it dt 10.10.2025 ft nr 94984/2025 dt 21.11.2025 pv mmd dt 21.11.2025 |