| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 45221020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | SIGAL Insurance Group |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,156 |
| Amount | 28,156 Albanian lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher blerej 1 dt 16.01.2025 fatura 6326/2025 dt 21.11.2025 police sigurimi 21 dt 21.11.2025 sigurimi mjetor mjete AB382VZ |