| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 3521380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | INSIG SH.A |
| Branch | Sarande |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 105,000 |
| Amount | 105,000 lekë |
| Invoice description | Lik fat nr 28864 dat 12.04.2024,urdher prokur nr 7 date 05.04.2024, per NDSHP SR 2024 |