| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 8421018312026 |
| Institution | Inspektoriati i Mbrojtjes së Territorit (3535) 2101831 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 293,500 |
| Amount | 293,500 lekë |
| Invoice description | 2101831,IMT Tirana-SHerbim siguracioni tpl up nr 307 dt 30.03.2026 pv mmd dt 15.04.2026 ft nr 26040/2026 dt 15.04.2026 |