| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 203321260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | INSIG SH.A |
| Branch | Laç |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 23,847 |
| Amount | 23,847 lekë |
| Invoice description | Bashkia Kurbin.Sigurim TPL-je mjeti AA 157 KH.Fature nr 82987/2025 dt 07.10.2025. |