| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 10310160612025 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | ANSIG |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 21,420 |
| Amount | 21,420 lekë |
| Invoice description | 1016061 / PREFEKTURA QARKUT DURRES / SIGURACION I MJETEVE UP 42 DT 10.7.2025 LIK FAT 428335 |