| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 6021380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | INSIG SH.A |
| Branch | Sarande |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 113,000 |
| Amount | 113,000 lekë |
| Invoice description | Lik fat nr 40208 date 06.07.2023,,urdh prok nr 11 date 03.07.2023,ftes per ofert ,procedur online ,per NSHP Sr 2023 |