| Executed | 23.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 1521011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 38,750 |
| Amount | 38,750 lekë |
| Invoice description | 2101158, QK Qendrojme Se bashku lik ft siguracione nr 3/2021 dt 10.3.21, u prok 50 dt 11.2.21, ftesa 11.2.21, urdh 50/1 dt 11.2.21 pv 12.2.21 |