| Executed | 21.09.2020 |
|---|---|
| Registered | 18.09.2020 |
| Invoice | 7021018172020 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 99,250 |
| Amount | 99,250 lekë |
| Invoice description | 2101817,AATregj lik ft sig mj tr nr 8386625 dt 14.8.20 u pr 189 dt 21.7.20, ftesa 21.7.20, fitu 22.7.20 pvmd 14.8.20 |