| Executed | 30.09.2026 |
|---|---|
| Registered | 29.09.2026 |
| Invoice | 28321460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SIGAL Insurance Group |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 644,540 |
| Amount | 644,540 Albanian lekë |
| Invoice description | Sigurim mjete up nr 252 dt 14.09.26,ftese oferte,njoftim fituesi,fat nr 9599 dt 17.09.26,Sherbim Publike 2146017 |