| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 5910121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 23,847 |
| Amount | 23,847 lekë |
| Invoice description | 1012127,QF P nr 1,lik sigurim mjete transporti,urdher nr 10 dt 9.05.2025,procverb dt 9.05.2025,fatnr 32807 dt 9.05.2025,proc dorez dt 9.05.2025 |