| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 21410100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 850,000 |
| Amount | 850,000 lekë |
| Invoice description | 101010077-Dr.Pergj.Dog, pages sigurac godine up dt 6.3.2025 njf 19.3.2025 ft 20739/2025 dt 25.3.2025 pv md 20.3.2025 |