| Executed | 16.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 19810160602025 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | INSIG SH.A |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 24,805 |
| Amount | 24,805 lekë |
| Invoice description | 2025, Prefektura Diber, 1016060, siguracion mjeti me targ AB554HM,fature nr.78026/2025 dt.22.09.2025pv marrjes ne dorezim dt.22.09.2025,situacion dt.22.09.2025 |