| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 47821400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | SIGAL Insurance Group |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2140001 Shpenzim per siguracion per punonjesit e zjarffikses Urdher prok nr 54 dt 04.08.2026 Fatura nr 584 dt 06.08.2026 Bashkia Polican |