| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 621380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | INSIG SH.A |
| Branch | Sarande |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,600 |
| Amount | 28,600 lekë |
| Invoice description | Lik fat nr 2374 dat 11.01.2024 per NDSHP SR 2024 |