| Executed | 24.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 4910260602017 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 120,624 |
| Amount | 120,624 lekë |
| Invoice description | 1026060 Agjensia Komb e Mjedisit sig uprok 24.2.2017 ftes oferte 27.2.2017 fat 27.2.2017 seri 42157101 |