| Executed | 15.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 8610140982023 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 168,106 |
| Amount | 168,106 lekë |
| Invoice description | 1014098 DSHKBB 602-shpenzime siguracioni TPL, kerkese nr.407 dt 27.03.2023, UP nr.408/1 dt 27.03.2023,ft oferte 387/1 dt 4.4.2023,nj fit APP dt 4.4.2023,PV nr.469/1 dt 13.04.23, fature nr.20357, 20356, 20352, 20349, 20353, 20355 dt 13.4.23 |