| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 27610042152026 |
| Institution | Drejtori Rajonale AKPA Fier (0909) 1004215 |
| Beneficiary | SIGAL Insurance Group |
| Branch | Fier |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 199,800 |
| Amount | 199,800 lekë |
| Invoice description | 1004215 Drejtoria Rajonale e AKPA Fier, Shpenzime per sigurimin e ndertesave, U.P nr.5 dt.30.04.2026 fatura nr.2783/2026 dt.05.05.2026 P-V M-D dt.05.05.2026 |