| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 54710170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | INSIG SH.A |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 10,948,144 |
| Amount | 10,948,144 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 sig TPL nj fit 13.8.2026 kont 5992/7 dt 18.8.26 ft 69022 dt 19.8.26 |