| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 15321011132025 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,600 |
| Amount | 28,600 lekë |
| Invoice description | 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Siguracion Makine, UP nr 287/1 dt 03.09.2025, PV dt 08.09.2025, FT nr 74789/2025 dt 08.09.2025 |