| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 18821030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | INSIG SH.A |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per police sigurim i aksidenteve ne pune sipas fatures nr.23592/2026 date 08.04.2026. |