| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 54910110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 88,397 |
| Amount | 88,397 lekë |
| Invoice description | 1011039 Rektorati UT 2026-siguracion mjetesh urdher nr 2044/1 16.06.2026 ft nr 4169 dt 10.06.2026 p.v nr 78 dt 05.06.2026 |