| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 7010140982025 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 291,848 |
| Amount | 291,848 lekë |
| Invoice description | 1014098 DSHKBB 2025 - shpenz siguracioni TPL, UP nr 301/2 dt 04.04.2025, pvmd nr 301/8 dt 03.06.2025, fat nr 25450/2025 dt 11.04.2025 |