| Executed | 13.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 4610140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | SIGAL Insurance Group |
| Branch | Peqin |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 513,000 |
| Amount | 513,000 Albanian lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Siguracion mjetesh viti 2026,Urdher Prokurimi Nr.7.Date.18.02.2026,Fature Nr.14335/2026 Date.25.02.2026,Tender zhvilluar online me REF-76503-02-18-2026 |