| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 21821011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 2,830,000 |
| Amount | 2,830,000 lekë |
| Invoice description | 2101155,DPRRNP- shpenzime te siguracionit te mjeteve te transportit up nr 2990/4 dt 27.06.2025 njof fit nr 2990/9 dt 24.07.2025 kont nr 2990/15 dt 30.07.2025 ft nr 5306/2025 dt 31.07.2025 pv mmd dt 31.07.2025 |