| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 7921070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | INSIG SH.A |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 402,200 |
| Amount | 402,200 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES SIG AUTOMJETE UP 300/3 DT 30.03.2026 LIK FAT 24189 |