| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 5010121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 24,933 |
| Amount | 24,933 lekë |
| Invoice description | 1012136,QFP VLeviz,lik sigurac mjeti,urdher nr 80 dt 6.05.2025,fat nr 31915 dt 6.05.2025 |