| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 24410160602025 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | INSIG SH.A |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 20,867 |
| Amount | 20,867 lekë |
| Invoice description | 2025, Prefektura, 1016060, shpenzime sig mjeteve, up nr.51, dt 02.12.2025, pv dt 03.12.2025, ft nr.97875/2025, dt 03.12.2025, situacion dt 03.12.2025, pv marrje dorz dt 04.12.2025. |