| Executed | 05.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 5321470032026 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | SIGAL Insurance Group |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 84,468 |
| Amount | 84,468 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik siguracion per mjetet e institucionit, fat.nr.2060,2061,2063 dt.03.04.2026, PV marrje dorezim dt.03.04.2026, Kontr.nr.266 dt.03.04.2026 |