| Executed | 26.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 421012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | SIGAL Insurance Group |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 22,552 |
| Amount | 22,552 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare police sigurimi urdh nr 29 dt 16.02.2026 fat nr 8130 dt 16.02.2026 |