| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 20220480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | SIGAL Insurance Group |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 23,717 |
| Amount | 23,717 lekë |
| Invoice description | 2026 Keshilli i Qarkut , shpenzime polic kasko per AA001BE up nr 113 dt 22.06.2026 ft per of 353/3 dt 22.06.2026 njft 24.06.2026 fat nr 8795/2026 dt 03.07.2026 |