| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 8910131092025 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | ANSIG |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 23,414 |
| Amount | 23,414 lekë |
| Invoice description | 2025 Inspekt Shteteror Shendetesor siguracion mjeti urdher nr13 dt03.12.2025 fature nr.477202/2025 dt04.12.2025 |