| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 23021070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | INSIG SH.A |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 129,300 |
| Amount | 129,300 Albanian lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES SIGURACION UP 300/3 DT 30.3.2026 LIK FAT 38265 |