| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 248 10160312026 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | INSIG SH.A |
| Branch | — |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 70,997 |
| Amount | 70,997 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAGUAN FAT NR 53120 DT 15.07.2026 UP NR 3 DT 14.07.2026 PV NR 20 DT 20.07.2026 SHPENZ TE SIGURACIONIT TE MJETEVE TE TRANSPORTIT |