| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 24510630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,250 |
| Amount | 18,250 lekë |
| Invoice description | 1063002 KPK - police sigurimi e mjetit motorik TPL, memo nr 2204 dt 13.11.2024, up nr 82 dt 13.11.2024, pv nr 2204/2 dt 14.11.2024, fat nr 90504 dt 14.11.2024 |