| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 33510121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 245,000 |
| Amount | 245,000 lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik sig ndertese,urdher prok nr 143 dt 20.06.2025,ftese oferte nr 1097/3 dt 20.06.2025,njof fit dt 24.06.2025,proc verb dt 25.06.2025,fat nr 45481 dt 25.06.2025 |