| Executed | 26.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 431012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | SIGAL Insurance Group |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 23,717 |
| Amount | 23,717 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare police sigurimi urdh nr 29 dt 16.02.2026 fat nr 8132 dt 16.02.2026 |