| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 13021020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | SIGAL Insurance Group |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,156 |
| Amount | 28,156 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese urdher blerje 1 dt 15.01.2026 fatura 259/2026 dt 10.04.2026 police sigurimi 3378 dt 10.04.2026 siguracion vjetor mjeti me targa AB 957 CN |