| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 2621380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | INSIG SH.A |
| Branch | Sarande |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 115,000 |
| Amount | 115,000 lekë |
| Invoice description | lik fat nr dat 14.04.2022,u-prok nr 3 dat 11.04.2022 |