| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 6710161382025 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 67,600 |
| Amount | 67,600 lekë |
| Invoice description | 1016138 NSMV, bl siguracione TPL, U P nr 5 dt 04.04.2025, nj ft dt 09.04.2025, ft nr 24716/2025 dt 09.04.2025 |