| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 2721380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | INSIG SH.A |
| Branch | Sarande |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 100,700 |
| Amount | 100,700 lekë |
| Invoice description | Lik fat nr 20384 date 13.04.2023,,urdh prok nr 5 date 11.04.2023,ftes ofert ,procedur online ,per NSHP Sr 2023 |