| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 20520460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | INSIG SH.A |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 45,079 |
| Amount | 45,079 lekë |
| Invoice description | 2025, Qarku Diber, 2046001,Siguracion mjeti, fature nr 76820 dhe 76826 dt 16.09.2025,urdher nr 93 td12.09.2025,sit pv marrje dorezim |