| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 4210260952025 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1026095 AKP- bl siguracioni TPL per automjete, UP nr 4 dt 25.03.25, ft of nr 326/1 dt 02.04.25, njf dt 03.04.25, pvmd nr 326/3 dt 07.04.25, pvmd nr 326/3 dt 07.04.25, fat nr 23649 dt 07.04.25 |