| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 8410170332026 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | INSIG SH.A |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 400,000 |
| Amount | 400,000 Albanian lekë |
| Invoice description | Shpenzime siguracion mjeteve up nr 242 dt 03.08.26,ftese oferte,njoftim fituesi,fat nr 63700 dt 07.08.2026,pv nr 1 dt 07.08.26 Reparti 1017033 |