| Executed | 01.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 15010130872016 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | INSIG Dega Tirane |
| Branch | Tropoje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Sherbimi Spitalor Tropoje siguracion date 4 automoblika up nr 41 date 12.10.2016 ft 20 date 13.10.2016 pv dt 12.10.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.10.2016 | Sp. Tropoje (1836) | SAMI ISUFI "BESIMI" | 85,600 |