| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 33610170372026 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | INSIG SH.A |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1017037 Reparti 3001 2026sig mjete transp up 50 dt 01.07.26, ft of nr 50/1 dt 01.07.26, nj f dt 3.07.26, fat nr 59217 dt 29.07.26, pv md dt 29.7.26 |