| Executed | 10.02.2020 |
|---|---|
| Registered | 07.02.2020 |
| Invoice | 610051282020 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | INSIG SH.A |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 179,091 |
| Amount | 179,091 lekë |
| Invoice description | Autoriteti Kombetar i ushqimit shkoder up nr 1 dt 23.01.2020 ftese oferte dt 23.011.2020,njof fituesi dt 29.01.2020,fat nr 83834761 dt 30.1.2020,pv dt 30.01.2020 |