| Executed | 01.07.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 15610120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SIGAL Insurance Group |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 31,625 |
| Amount | 31,625 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - pages esiguracioni urdh nr 128 dt 19.05.2026 kontr nr 577/7 dt 26.05.2026 fat nr 42799 dt 26.05.2026 |