| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 21510131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,600 |
| Amount | 29,600 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 siguracion automjeti, kerkese ne 6325 dt 04.08.25, pv testim tregu nr 6325/1 dt 04.07.25, urdher nr 10 dt 25.08.25, ft nr 69071 dt 25.08.25 |