| Executed | 29.06.2021 |
|---|---|
| Registered | 28.06.2021 |
| Invoice | 6410131372021 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,600 |
| Amount | 29,600 Albanian lekë |
| Invoice description | 1013137 Shtepia e Foshnjes ,602 shp per sig mjete transporti sipas kerk nr 9 dt 14.6.21.,up nr 6/3 dt 15.6.21.fat nr 50/2021 dt 15.6.21. |