| Executed | 25.06.2026 |
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| Registered | 24.06.2026 |
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| Invoice | 15321090142026 |
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| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
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| Beneficiary | SIGAL Insurance Group |
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| Branch | Elbasan |
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| Category |
Shpenzimet e siguracionit te mjeteve te transportit
1,166,427 |
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| Amount | 1,166,427 lekë |
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| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale siguracion mjetesh fat nr 30194/2026 urdher monit kontrate 290/16 dt 20.04.2026 konr nr 290/13 dt 20.04.2026 up nr 290 dt 11.03.2026 vend nr 290/10 dt 08.04.2026 fnjkont nenshk 290/14 dt 20.04.2026 |
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