| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 5310042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 24,933 |
| Amount | 24,933 lekë |
| Invoice description | 1004232 .DROFPPZVL,lik kolaudim,urdher pagese nr 85 dt 11.5.2026,fat nr 30363 dt 4.5.2026 |