| Executed | 23.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 4621020052026 |
| 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 urdher blerje 1 dt 15.01.2026 fature 39/2026 dt 15.01.2026 police sigurimi 3029 dt 15.01.2026 siguracion vjetor per mjetin me targe aa603nd |