| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 44810900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,444 |
| Amount | 18,444 Albanian lekë |
| Invoice description | 1090001- Lik shp sig , urdher nr 511 dt 14.12.2018 , memo nr 1839 dt 5.12.2018 , pv 1839/1 dt 12.12.2018 , sig seri 180434610 fat nr 806 dt 12.12.2018 , seri 65057806 |