| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 49421090122025 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | SIGAL Insurance Group |
| Branch | Elbasan |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 330,000 |
| Amount | 330,000 lekë |
| Invoice description | 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Sigurim godine,UP nr.116 dt.25.11.2025,Ft.oferte,NjF dt.12.12.2025,Kontr. dt.17.12.2025,Fature nr. 18227/2025 dt.17.12.2025 |