| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 32310131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 57,116 |
| Amount | 57,116 Albanian lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 sigurim automjete GLK kasko tpl, ft nr 95876, dt 25.11.25, kerk nr 9599 dt 21.11.25, pv testim tregu nr 9599/1 dt 25.11.25, urdher nr 16 dt 25.11.25, pvmd dt 25.11.25 |