| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 568110870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,444 |
| Amount | 18,444 lekë |
| Invoice description | Kom Prok Publik , lik SHPENZIME SIGURACIONI , U PROK NR 1821 DT 12.12.2017 , PV NR 12.12.2017 , NR SERI 2742980 , FAT NR 829 DT 12.12.2017 , NR SERI 52244569 |