| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 28921220062025 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ANSIG |
| Branch | Korçe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 84,300 |
| Amount | 84,300 lekë |
| Invoice description | 2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSP., U.P NR.16 DT.10.02.2025, FTESE OFERTE DT.11.02.2025, NJOFTIMI FITUES APP DT.12.02.2025, FATURA NR. 423958, 423959, 423960/2025 DT.07.07.2025 |