| Executed | 24.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 4221380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | INSIG SH.A |
| Branch | Sarande |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 282,000 |
| Amount | 282,000 lekë |
| Invoice description | Lik siguracion mjeti,fat nr 27034 dat 17.04.2025,urdher prokur nr 9 date 09.04.2025,kerkes dat 09.04.2025,ftes ofert,njoftim fituesi,proces verbal dat 15.04.2025 per NDSHP Sr 2025 |