| Executed | 08.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 41010040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 648,000 |
| Amount | 648,000 lekë |
| Invoice description | 1004001 MEI Sigurimi I godinës MEI,Urdher prokurimi nr.275 dt 19.06.2026, Ftes per ofert nr.4959/3 dt 19.06.2026, Njoftim fituesi dt 23.06.2026, Faturë nr.48391/2026 dt 30.06.2026 |