| Executed | 01.04.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 13221030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | INSIG SH.A |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 220,000 |
| Amount | 220,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per police kasko me targa AB756FT sipas fatures nr.19712/2026 date 24.03.2026. |