| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 6410130252024 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | INSIG SH.A |
| Branch | Bulqize |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,940 |
| Amount | 18,940 lekë |
| Invoice description | NJ.V.K.SH. Bulqize (1013025) likujdim fature tatimore siguracion makine nr.55141/2024 date 23.07.2024. |