| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 15221220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ANSIG |
| Branch | Korçe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 42,900 |
| Amount | 42,900 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSP., U.P NR.16 DT 10.02.2025, FT. DT 11.02.2025, NJ,FIT. DT 12.02.2025, FAT. NR.392847/2025 DT 28.03.2025 |