| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 29921030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | INSIG SH.A |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 28,600 |
| Amount | 28,600 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per police TPL NR 260267293 AA044PZ sipas fatures nr.42591/2026 date 15.06.2026. |