| Executed | 19.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 1510040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 243,483 |
| Amount | 243,483 lekë |
| Invoice description | 1004001 MEI Blerje per siguracion kasko, karton jeshil dhe siguracion i thjesht, fat nt 1346/2026, dt 07.01.2026, form i cmimit te ofertes, njoftim fitues,, urdher prok, nr 175 dt 29.12.25, ftes per ofert nr 2835/5 dt 29.12.2025, email |