| Executed | 01.12.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 28721011552015 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 181,980 |
| Amount | 181,980 lekë |
| Invoice description | 2101155 DREJT NR 2 PUNET Sigurim mjetetsh Up 2712 dt 09.11.15 ftese oferte 2713 dt 09.11.15 Pv 1+2 dt 10.11.15+12.11.15 kont 2813 dt 16.11.15 pv 17.11.15 fat 923 sr 22377296 dt 17.11.15 fat 2867 dt 20.11.15 |