| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 41421030012026 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | INSIG SH.A |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 119,994 |
| Amount | 119,994 lekë |
| Invoice description | BASHKIA BULQIZE (2103001) likujdim shpenzime per police sigurim e aksidenteve ne pune NR 080010140068635 sipas fatures nr.65590/2026 date 13.08.2026. |