| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 921380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | Albsig |
| Branch | Sarande |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 27,918 |
| Amount | 27,918 lekë |
| Invoice description | Likujdojme faturat siguracion automjeti AB407MM FAT NR 8004 DAT 15.01.2025 up nr 12 prot dt 15.01.2025 Nd. Sherbime SR |