| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 12710141062025 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 20,608 |
| Amount | 20,608 lekë |
| Invoice description | 1014106 Ark.Shtet.Sist.Gjyq 2025, siguracion automjeti up me vl te vogel nr 352/1 dt 11.07.2025 pv prokurimi nr 352/2 dt 11.07.2025 pv mmd nr 352/3 dt 11.07.2025 ft nr 50757/2025 dt 11.07.2025 |