Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 04.05.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 26810120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 619,000 |
| Amount | 619,000 lekë |
| Invoice description | MTKS Siguracion TPL/Kasko/Karton Jeshil per makinat MTKS,fat 78/2026 dt 19.3.26,pv dt 19.3.26,urdh prok 176 dt 3.3.26,ftes of 1046/5 dt 3.3.26,njoft fit dt 6.3.26,karton jeshil nr AL/05/260303260,police sig Kasko,TPL |