| Executed | 12.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 120710140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 568,500 |
| Amount | 568,500 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Siguracion Godine, UP nr.656 dt 21.11.2023, ftese oferte nr.6553/2 dt.21.11.2023, klas.perf.dt.22.11.2023, pv marrje dorezim dt 23.11.2023, fature nr.81875/2023 dt 23.11.2023 |