| Executed | 28.09.2026 |
|---|---|
| Registered | 25.09.2026 |
| Invoice | 58721050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | SIGAL Insurance Group |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 183,786 |
| Amount | 183,786 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SIGURACION TPL PER MJETET URDHER NR 429 DT 24.09.2026 FAT NR 92198 DT 08.09.2026 AKT MARRJE DT 08.09.2026 URDHER KOMISIONI NR 3307/14 DT 08.09.2026 |